Rla Ska 2013

PEMERINTAH KOTA SURAKARTA
LAPORAN REALISASI ANGGARAN PENDAPATAN DAN BELANJA DAERAH

TAHUN ANGGARAN 2013
KODE REKENING
URAIAN
REALISASI
ANGGARAN
s/d PERIODE LALU
4
4.1
4.1.1
4 . 1 . 1 . 01
PENDAPATAN
PENDAPATAN ASLI DAERAH
Pendapatan Pajak Daerah
Pajak Hotel
1,371,768,410,000.00
0.00
1,385,005,106,508.00
280,169,557,000.00
0.00
298,400,846,632.00
177,511,251,000.00
0.00
193,906,210,948.00
18,250,000,000.00
0.00
20,423,582,592.00
4 . 1 . 1 . 01 . 03
Hotel Bintang Empat
11,325,000,000.00
0.00
12,079,495,792.00
4 . 1 . 1 . 01 . 04
Hotel Bintang Tiga
2,540,000,000.00
0.00
2,889,394,576.00
4 . 1 . 1 . 01 . 05
Hotel Bintang Dua
1,830,000,000.00
0.00
2,016,220,534.00
4 . 1 . 1 . 01 . 06
Hotel Bintang Satu
815,000,000.00
0.00
998,947,776.00
4 . 1 . 1 . 01 . 07
Hotel Melati Tiga
655,100,000.00
0.00
995,740,242.00
4 . 1 . 1 . 01 . 08
Hotel Melati Dua
685,000,000.00
0.00
951,086,020.00
4 . 1 . 1 . 01 . 09
Hotel Melati Satu
256,000,000.00
0.00
336,158,127.00
143,900,000.00
0.00
156,539,525.00
15,510,000,000.00
0.00
18,423,246,926.00
10,825,000,000.00
0.00
12,521,090,223.00
3,900,500,000.00
0.00
4,984,809,276.00
784,500,000.00
0.00
917,347,427.00
8,500,000,000.00
0.00
8,999,556,122.00
2,300,000,000.00
0.00
2,979,073,900.00
4 . 1 . 1 . 01 . 12
4 . 1 . 1 . 02
Losmen/Rumah Penginapan/Pesanggraha/Hostel/Rumah
Kos
Pajak Restoran
4 . 1 . 1 . 02 . 01
Restoran
4 . 1 . 1 . 02 . 02
Rumah Makan
4 . 1 . 1 . 02 . 03
Caf
4 . 1 . 1 . 03
Pajak Hiburan
4 . 1 . 1 . 03 . 01
Tontonan Film/Bioskop
4 . 1 . 1 . 03 . 06
Diskotik
729,775,000.00
0.00
921,368,542.00
4 . 1 . 1 . 03 . 07
Karaoke
0.00
0.00
42,017,500.00
4 . 1 . 1 . 03 . 10
Permainan Biliar
4 . 1 . 1 . 03 . 15
Permainan Ketangkasan
4 . 1 . 1 . 03 . 16
Panti Pijat/Refleksi
4 . 1 . 1 . 03 . 18
4 . 1 . 1 . 03 . 20
134,677,000.00
0.00
150,150,000.00
1,878,499,000.00
0.00
2,055,401,925.00
0.00
0.00
0.00
Pusat Kebugaran
380,819,000.00
0.00
807,312,984.00
Arena Olah Raga
0.00
0.00
0.00
4 . 1 . 1 . 03 . 21
Gedung Pertemuan
0.00
0.00
0.00
4 . 1 . 1 . 03 . 22
Taman Hiburan
1,000,000,000.00
0.00
1,000,952,263.00
4 . 1 . 1 . 03 . 23
Museum
7,800,000.00
0.00
0.00
4 . 1 . 1 . 03 . 24
Insidentil
2,068,430,000.00
0.00
1,043,279,008.00
Pajak Reklame
5,991,150,000.00
0.00
6,143,112,000.00
4,384,150,000.00
0.00
4,249,358,140.00
4 . 1 . 1 . 04
4 . 1 . 1 . 04 . 01
Reklame Papan/Bill Board/Videotron/megatron
4 . 1 . 1 . 04 . 02
Reklame Kain
4 . 1 . 1 . 04 . 04
Reklame Selebaran
1,284,500,000.00
0.00
1,379,629,160.00
300,000,000.00
0.00
496,611,500.00
4 . 1 . 1 . 04 . 05
Reklame Berjalan
4 . 1 . 1 . 04 . 06
Reklame Udara
4 . 1 . 1 . 05
4 . 1 . 1 . 05 . 01
4 . 1 . 1 . 07
4 . 1 . 1 . 07 . 01
4 . 1 . 1 . 08
4 . 1 . 1 . 08 . 01
4 . 1 . 1 . 09
4 . 1 . 1 . 09 . 01
4 . 1 . 1 . 11
4 . 1 . 1 . 11 . 02
4 . 1 . 1 . 12
4 . 1 . 1 . 12 . 01
4.1.2
4 . 1 . 2 . 01
17,500,000.00
0.00
16,575,700.00
5,000,000.00
0.00
937,500.00
34,011,101,000.00
0.00
38,863,518,249.00
34,011,101,000.00
0.00
38,863,518,249.00
1,775,000,000.00
0.00
2,029,861,115.00
1,775,000,000.00
0.00
2,029,861,115.00
450,000,000.00
0.00
787,710,400.00
450,000,000.00
0.00
787,710,400.00
24,000,000.00
0.00
4,474,000.00
24,000,000.00
0.00
4,474,000.00
46,000,000,000.00
0.00
47,333,613,615.00
46,000,000,000.00
0.00
47,333,613,615.00
47,000,000,000.00
0.00
50,897,535,929.00
47,000,000,000.00
0.00
50,897,535,929.00
Hasil Retribusi Daerah
64,551,068,000.00
0.00
64,767,799,578.00
Retribusi Jasa Umum
29,483,151,000.00
0.00
28,543,986,900.00
Pajak Penerangan Jalan

Pajak Penerangan Jalan PLN
Pajak Parkir
Pajak Parkir
Pajak Air Tanah
Pajak Air Tanah
Pajak Sarang Burung Walet
Pajak Sarang Burung Walet
Pajak Bumi dan Bangunan
Pajak Bumi dan Bangunan Sektor Perkotaan
Bea Perolehan Hak Atas Tanah dan Bangunan (BPHTB)
Bea Perolehan Hak Atas Tanah dan Bangunan (BPHTB)
4 . 1 . 2 . 01 . 01
Retribusi Pelayanan Kesehatan
6,899,779,000.00
0.00
7,612,720,746.00
4 . 1 . 2 . 01 . 02
Retribusi Pelayanan Persampahan/Kebersihan
4,688,885,000.00
0.00
4,323,436,517.00
4 . 1 . 2 . 01 . 03
Retribusi Biaya Cetak KTP dan Akte Catatan Sipil
721,000,000.00
0.00
928,800,000.00
4 . 1 . 2 . 01 . 04
Retribusi Pelayanan Pemakaman dan Pengabuan Mayat
300,000,000.00
0.00
302,100,000.00
4 . 1 . 2 . 01 . 05
Retribusi Pelayanan Parkir di tepi jalan umum
4 . 1 . 2 . 01 . 06
Retribusi Pelayanan Pasar
4 . 1 . 2 . 01 . 07
Retribusi Pengujian Kendaraan Bermotor
4 . 1 . 2 . 01 . 08
Retribusi Pemeriksaan Alat Pemadam Kebakaran
4 . 1 . 2 . 01 . 09
4 . 1 . 2 . 02
Retribusi Penggantian Biaya Cetak Peta

Retribusi Jasa Usaha
4 . 1 . 2 . 02 . 01
Retribusi Pemakaian Kekayaan Daerah
4 . 1 . 2 . 02 . 04
Retribusi Terminal
4 . 1 . 2 . 02 . 08
Retribusi Rumah Potong Hewan
4 . 1 . 2 . 02 . 10
Retribusi Tempat Rekreasi dan Olahraga
4 . 1 . 2 . 02 . 13
Retribusi Penjualan Produksi Usaha Daerah
4 . 1 . 2 . 03
Retribusi Perizinan Tertentu
4 . 1 . 2 . 03 . 01
Retribusi Izin Mendirikan Bangunan
4 . 1 . 2 . 03 . 02
Retribusi Izin Tempat Penjualan Minuman Beralkohol
4 . 1 . 2 . 03 . 03
Retribusi Izin Gangguan/Keramaian
4 . 1 . 2 . 03 . 04
Retribusi Izin Trayek
3,225,000,000.00
0.00
3,309,575,114.00
11,273,487,000.00
0.00
9,735,249,903.00
1,450,000,000.00
0.00
1,462,688,000.00
100,000,000.00
0.00
95,970,000.00
825,000,000.00
0.00
773,446,620.00
18,340,817,000.00
0.00
16,852,150,631.00
11,430,057,000.00
0.00
10,038,204,301.00
5,253,600,000.00
0.00
5,278,365,950.00
258,300,000.00
0.00
259,023,000.00
1,309,060,000.00
0.00
1,225,302,380.00
89,800,000.00
0.00
51,255,000.00
16,727,100,000.00
0.00
19,371,662,047.00
15,280,600,000.00
0.00
17,755,892,485.00
25,000,000.00
0.00
19,500,000.00
1,200,000,000.00
0.00
1,393,437,662.00
221,500,000.00
0.00
202,831,900.00
4.1.3
4 . 1 . 3 . 01
Hasil Pengelolaan Kekayaan Daerah yang Dipisahkan

Bagian Laba atas Penyertaan Modal pada Perusahaan Milik
Daerah/BUMD
8,292,077,000.00
0.00
8,244,980,845.00
8,292,077,000.00
0.00
8,244,980,845.00
4 . 1 . 3 . 01 . 01
Perusahaan Daerah Air Minum
2,040,347,000.00
0.00
2,040,347,430.00
4 . 1 . 3 . 01 . 02
Bank Jawa Tengah
5,388,701,000.00
0.00
5,388,701,063.00
4 . 1 . 3 . 01 . 04
PD. Bank Solo
588,029,000.00
0.00
588,029,405.00
4 . 1 . 3 . 01 . 05
PD. Pedaringan
225,000,000.00
0.00
227,902,947.00
4 . 1 . 3 . 01 . 06
Bagi Hasil Laba TSTJ
50,000,000.00
0.00
0.00
29,815,161,000.00
0.00
31,481,855,261.00
1,944,252,000.00
0.00
2,471,664,324.00
4.1.4
4 . 1 . 4 . 01
Lain-lain Pendapatan Asli Daerah yang Sah

Hasil Penjualan Aset Daerah yang Tidak Dipisahkan
4 . 1 . 4 . 01 . 02
Penjualan Peralatan/Perlengkapan Kantor tidak terpakai
4 . 1 . 4 . 01 . 05
Penjualan Kendaraan Dinas roda dua
4 . 1 . 4 . 01 . 06
Penjualan Kendaraan Dinas roda empat
4 . 1 . 4 . 01 . 10
Penjualan bahan-bahan Bekas Bangunan
4 . 1 . 4 . 01 . 18
Penjualan hasil sitaan
4 . 1 . 4 . 02
Penerimaan Jasa Giro
4 . 1 . 4 . 02 . 01
Jasa Giro Kas Daerah
4 . 1 . 4 . 02 . 02
Jasa Giro Pemegang Kas
4 . 1 . 4 . 03
4 . 1 . 4 . 03 . 02
4 . 1 . 4 . 04
4 . 1 . 4 . 04 . 01
4 . 1 . 4 . 06
4 . 1 . 4 . 06 . 01
4 . 1 . 4 . 06 . 20
4 . 1 . 4 . 09
Penerimaan Bunga Deposito

Rekening Deposito pada Bank Umum
Tuntutan Ganti Kerugian Daerah (TGR)
Kerugian Uang Daerah
Pendapatan Denda Keterlambatan Pelaksanaan Pekerjaan
Bidang Pendidikan
50,000,000.00
0.00
4,000,000.00
368,784,000.00
0.00
510,036,325.00
1,275,468,000.00
0.00
1,275,467,999.00
250,000,000.00
0.00
682,160,000.00
0.00
0.00
0.00
7,279,000,000.00
0.00
13,185,860,155.00
7,279,000,000.00
0.00
13,157,109,624.00
0.00
0.00
28,750,531.00
6,750,000,000.00
0.00
5,804,589,192.00
6,750,000,000.00
0.00
5,804,589,192.00
0.00
0.00
290,174,065.00
0.00
0.00
290,174,065.00
0.00
0.00
1,121,425,932.00
0.00
0.00
0.00
Bidang Usaha Pemerintahan Umum
0.00
0.00
1,121,425,932.00
Pendapatan Hasil Eksekusi atas Jaminan
0.00
0.00
142,516,000.00
4 . 1 . 4 . 09 . 01
Hasil Eksekusi Jaminan atas Pelaksanaan Pekerjaan
0.00
0.00
141,412,000.00
4 . 1 . 4 . 09 . 02
Hasil Eksekusi Jaminan atas Pembongkaran Reklame
0.00
0.00
1,104,000.00
0.00
0.00
66,137,462.00
0.00
0.00
11,332,926.00
0.00
0.00
54,804,536.00
812,725,000.00
0.00
1,021,600,460.00
812,725,000.00
0.00
1,021,600,460.00
5,849,133,000.00
0.00
2,037,623,810.00
5,849,133,000.00
0.00
2,037,623,810.00
4 . 1 . 4 . 10
4 . 1 . 4 . 10 . 03
4 . 1 . 4 . 10 . 05
4 . 1 . 4 . 11
4 . 1 . 4 . 11 . 02
4 . 1 . 4 . 13
4 . 1 . 4 . 13 . 03
Pendapatan dari Pengembalian

Pendapatan dari Pengembalian Kelebihan pembayaran
Gaji dan Tunjangan
Pendapatan dari Pengembalian dari Uang Muka
Fasilitas Sosial dan Fasilitas Umum
Fasilitas Umum
Pendapatan dari Angsuran/Cicilan Penjualan
Angsuran/Cicilan Penjualan Kios Pasar
4 . 1 . 4 . 15
Pendapatan BLUD
4 . 1 . 4 . 15 . 01
Pendapatan BLUD Solo Techno Park
4 . 1 . 4 . 15 . 03
Pendapatan BLUD Rumah Sakit Umum Daerah
4 . 1 . 4 . 99
4 . 1 . 4 . 99 . 04
4.2
4.2.1
4 . 2 . 1 . 01
Pendapatan Lain-Lain
Lain-lain
DANA PERIMBANGAN
Bagi Hasil Pajak/Bagi Hasil Bukan Pajak
Bagi Hasil Pajak
4 . 2 . 1 . 01 . 01
Bagi Hasil dari Pajak Bumi dan Bangunan
4 . 2 . 1 . 01 . 03
Bagi Hasil dari PPh Pasal 25 dan Pasal 29 WP Orang Pribadi

dan PPh Pasal 21
4 . 2 . 1 . 02
Bagi Hasil Bukan Pajak/Sumber Daya Alam
2,500,000,000.00
0.00
2,968,033,582.00
0.00
0.00
1,937,504,744.00
2,500,000,000.00
0.00
1,030,528,838.00
4,680,051,000.00
0.00
2,372,230,279.00
4,680,051,000.00
0.00
2,372,230,279.00
751,818,820,000.00
0.00
750,066,765,441.00
54,256,708,000.00
0.00
57,526,347,441.00
47,488,655,000.00
0.00
50,418,851,469.00
7,812,839,000.00
0.00
12,062,751,532.00
39,675,816,000.00
0.00
38,356,099,937.00
6,768,053,000.00
0.00
7,107,495,972.00
4 . 2 . 1 . 02 . 02
Bagi Hasil dari Provisi Sumber Daya Hutan
391,672,000.00
0.00
318,570,595.00
4 . 2 . 1 . 02 . 07
Bagi Hasil dari Pungutan Hasil Perikanan
335,789,000.00
0.00
347,408,873.00
4 . 2 . 1 . 02 . 08
Bagi Hasil dari Pertambangan Minyak Bumi
98,041,000.00
0.00
67,627,825.00
4 . 2 . 1 . 02 . 09
Bagi Hasil dari Pertambangan Gas Bumi
32,682,000.00
0.00
31,170,208.00
4 . 2 . 1 . 02 . 10
Bagi Hasil dari Pertambangan Panas Bumi
12,047,000.00
0.00
5,309,385.00
4 . 2 . 1 . 02 . 11
Bagi Hasil dari Pertambangan Umum
88,227,000.00
0.00
79,039,590.00
4 . 2 . 1 . 02 . 12
Bagi Hasil Dari Cukai Tembakau
5,809,595,000.00
0.00
6,258,369,496.00
Dana Alokasi Umum
659,647,382,000.00
0.00
659,647,382,000.00
Dana Alokasi Umum
659,647,382,000.00
0.00
659,647,382,000.00
659,647,382,000.00
0.00
659,647,382,000.00
Dana Alokasi Khusus
37,914,730,000.00
0.00
32,893,036,000.00
Dana Alokasi Khusus
37,914,730,000.00
0.00
32,893,036,000.00
37,914,730,000.00
0.00
32,893,036,000.00
339,780,033,000.00
0.00
336,537,494,435.00
7,147,000,000.00
0.00
2,126,000,000.00
7,147,000,000.00
0.00
2,126,000,000.00
7,147,000,000.00
0.00
2,126,000,000.00
93,506,288,000.00
0.00
95,630,535,435.00
93,506,288,000.00
0.00
95,630,535,435.00
4.2.2
4 . 2 . 2 . 01
4 . 2 . 2 . 01 . 01
4.2.3
4 . 2 . 3 . 01
4 . 2 . 3 . 01 . 01
4.3
4.3.1
4 . 3 . 1 . 01
4 . 3 . 1 . 01 . 01
4.3.3
4 . 3 . 3 . 01
Dana Alokasi Umum
Dana alokasi khusus

LAIN-LAIN PENDAPATAN DAERAH YANG SAH
Pendapatan Hibah
Pendapatan Hibah dari Pemerintah
Dana Bagi Hasil Pajak dari Provinsi dan Pemerintah
Daerah Lainnya
Dana Bagi Hasil Pajak dari Provinsi
4 . 3 . 3 . 01 . 01
Bagi Hasil dari Pajak Kendaraan Bermotor
36,531,557,000.00
0.00
34,076,120,746.00
4 . 3 . 3 . 01 . 03
Bagi Hasil dari Bea Balik Nama Kendaraan Bermotor
32,825,463,000.00
0.00
38,279,155,958.00
4 . 3 . 3 . 01 . 05
Bagi Hasil dari Pajak Bahan Bakar Kendaraan Bermotor
24,100,000,000.00
0.00
23,144,399,167.00
4 . 3 . 3 . 01 . 07
Bagi Hasil dari Pajak Pengambilan dan Pemanfaatan Air

Permukaan
4 . 3 . 3 . 01 . 09
4 . 3 . 3 . 01 . 10
4.3.4
4 . 3 . 4 . 01
49,268,000.00
0.00
37,650,196.00
Bagi Hasil Penerimaan Retribusi Tera dan Tera Ulang
0.00
0.00
81,084,368.00
Bagi Hasil Penerimaan Sumbangan Pihak Ketiga
0.00
0.00
12,125,000.00
218,373,320,000.00
0.00
218,373,319,000.00
218,373,320,000.00
0.00
218,373,319,000.00
Dana Penyesuaian dan Otonomi Khusus

Dana Penyesuaian
4 . 3 . 4 . 01 . 01
Dana Penyesuaian
4 . 3 . 4 . 01 . 02
Tambahan Penghasilan Guru PNSD
4 . 3 . 4 . 01 . 03
Tunjangan Profesi Guru PNSD
4 . 3 . 4 . 01 . 06
Dana Insentif Daerah (DID)
4.3.5
4 . 3 . 5 . 01
4 . 3 . 5 . 01 . 01
5
5.1
5.1.1
5 . 1 . 1 . 01
Bantuan Keuangan dari Provinsi atau Pemerintah

Daerah Lainnya
Bantuan Keuangan dari Provinsi
Bantuan keuangan dari Provinsi
BELANJA
BELANJA TIDAK LANGSUNG
Belanja Pegawai
Gaji dan Tunjangan
5 . 1 . 1 . 01 . 01
Gaji Pokok PNS/Uang Representasi
5 . 1 . 1 . 01 . 02
Tunjangan Keluarga
5 . 1 . 1 . 01 . 03
Tunjangan Jabatan
5 . 1 . 1 . 01 . 04
Tunjangan Fungsional
5 . 1 . 1 . 01 . 05
Tunjangan Fungsional Umum
5 . 1 . 1 . 01 . 06
Tunjangan Beras
5 . 1 . 1 . 01 . 07
Tunjangan PPh/Tunjangan Khusus
5 . 1 . 1 . 01 . 08
Pembulatan Gaji
5 . 1 . 1 . 01 . 09
Iuran Asuransi Kesehatan
5 . 1 . 1 . 01 . 10
5 . 1 . 1 . 01 . 11
0.00
0.00
0.00
2,461,000,000.00
0.00
2,461,000,000.00
182,957,211,000.00
0.00
182,957,210,000.00
32,955,109,000.00
0.00
32,955,109,000.00
20,753,425,000.00
0.00
20,407,640,000.00
20,753,425,000.00
0.00
20,407,640,000.00
20,753,425,000.00
0.00
20,407,640,000.00
1,516,888,877,350.00
0.00
1,375,304,857,300.00
903,671,328,350.00
0.00
851,623,896,400.00
771,457,527,000.00
0.00
732,801,975,077.00
513,167,280,740.00
0.00
504,790,774,799.00
387,814,085,444.00
0.00
381,971,869,421.00
36,120,117,681.00
0.00
35,521,062,096.00
8,987,080,302.00
0.00
8,760,163,000.00
30,133,083,475.00
0.00
29,710,526,001.00
6,214,494,788.00
0.00
5,992,586,500.00
24,574,614,774.00
0.00
24,144,179,373.00
9,030,125,674.00
0.00
8,805,322,433.00
6,073,242.00
0.00
5,686,116.00
7,820,874,860.00
0.00
7,684,414,259.00
Uang Paket
76,482,000.00
0.00
76,482,000.00
Tunjangan Badan Musyawarah
25,396,000.00
0.00
24,938,550.00
5 . 1 . 1 . 01 . 12
Tunjangan Komisi
51,522,000.00
0.00
51,521,400.00
5 . 1 . 1 . 01 . 13
Tunjangan Badan Anggaran
30,877,000.00
0.00
25,029,900.00
5 . 1 . 1 . 01 . 14
Tunjangan Badan Kehormatan
7,857,000.00
0.00
7,856,100.00
5 . 1 . 1 . 01 . 15
Tunjangan Alat Kelengkapan Lainnya 2)
5 . 1 . 1 . 01 . 16
Tunjangan Perumahan 2)
5 . 1 . 1 . 01 . 17
Uang Duka Wafat/Tewas 1)
5 . 1 . 1 . 01 . 18
5 . 1 . 1 . 01 . 19
5 . 1 . 1 . 02
115,101,000.00
0.00
35,900,550.00
1,953,600,000.00
0.00
1,953,600,000.00
135,808,000.00
0.00
0.00
Uang Jasa Pengabdian 2)
56,385,000.00
0.00
6,300,000.00
Tunjangan Badan Legislasi Daerah
13,702,500.00
0.00
13,337,100.00
238,029,187,260.00
0.00
212,813,647,308.00
Tambahan Penghasilan PNS
5 . 1 . 1 . 02 . 01
Tambahan Penghasilan berdasarkan beban kerja
5 . 1 . 1 . 02 . 06
Tambahan Penghasilan Guru
5 . 1 . 1 . 02 . 07
Tunjangan Profesi Guru
5 . 1 . 1 . 03
Belanja Penerimaan lainnya Pimpinan dan anggota DPRD

serta KDH/WKDH
5 . 1 . 1 . 03 . 01
Belanja Penunjang Operasional Pimpinan DPRD
5 . 1 . 1 . 03 . 02
Belanja Tunjangan Komunikasi Intensif Pimpinan dan

Anggota DPRD
5 . 1 . 1 . 03 . 03
Biaya Penunjang Operasional KDH/WKDH
5 . 1 . 1 . 04
Biaya Pemungutan Pajak Daerah
5 . 1 . 1 . 04 . 01
Biaya pemungutan PBB
5 . 1 . 1 . 04 . 02
Biaya pemungutan Pajak Daerah
5 . 1 . 1 . 05
5 . 1 . 1 . 05 . 01
5.1.2
5 . 1 . 2 . 01
5 . 1 . 2 . 01 . 01
5.1.4
5 . 1 . 4 . 05
Biaya Pemungutan Retribusi Daerah

Biaya Pemungutan Retribusi Daerah
Belanja Bunga
Bunga Utang Jangka Pendek
Bunga Utang Jangka Pendek kepada Pemerintah
Belanja Hibah
Belanja Hibah kepada Badan/Lembaga/Organisasi Swasta
33,482,837,260.00
0.00
29,213,905,608.00
4,573,000,000.00
0.00
2,438,500,000.00
199,973,350,000.00
0.00
181,161,241,700.00
3,936,480,000.00
0.00
3,936,440,000.00
312,480,000.00
0.00
312,440,000.00
3,024,000,000.00
0.00
3,024,000,000.00
600,000,000.00
0.00
600,000,000.00
14,265,384,000.00
0.00
10,084,746,432.00
341,316,000.00
0.00
0.00
13,924,068,000.00
0.00
10,084,746,432.00
2,059,195,000.00
0.00
1,176,366,538.00
2,059,195,000.00
0.00
1,176,366,538.00
4,872,148,000.00
0.00
3,011,103,582.00
4,872,148,000.00
0.00
3,011,103,582.00
4,872,148,000.00
0.00
3,011,103,582.00
121,425,834,000.00
0.00
114,277,841,058.00
23,758,365,000.00
0.00
23,167,635,000.00
5 . 1 . 4 . 05 . 01
Badan/ lembaga/ organisasi swasta
13,558,000,000.00
0.00
13,455,500,000.00
5 . 1 . 4 . 05 . 02
Dana BOS Kepada Sekolah Swasta
3,814,740,000.00
0.00
3,766,510,000.00
5 . 1 . 4 . 05 . 03
Belanja Hibah Kepada Badan / Lembaga / Organisasi

Sekolah Swasta
6,385,625,000.00
0.00
5,945,625,000.00
97,667,469,000.00
0.00
91,110,206,058.00
5 . 1 . 4 . 06
5 . 1 . 4 . 06 . 02
Belanja Hibah kepada Kelompok Masyarakat/Perorangan
1,813,100,000.00
0.00
1,627,100,000.00
5 . 1 . 4 . 06 . 03
Kelompok / Anggota Masyarakat Dalam Bidang

Perekonomian
Kelompok / Anggota Masyarakat Dalam Bidang Pendidikan
59,905,371,000.00
0.00
57,681,463,058.00
5 . 1 . 4 . 06 . 04
Kelompok / Anggota Masyarakat Dalam Bidang Kesehatan
2,822,450,000.00
0.00
2,792,450,000.00
5 . 1 . 4 . 06 . 05

Keagamaan
Kelompok / Anggota Masyarakat Dalam Bidang Kesenian
6,150,625,000.00
0.00
5,259,625,000.00
3,269,650,000.00
0.00
3,025,100,000.00
422,950,000.00
0.00
335,950,000.00
462,950,000.00
0.00
407,450,000.00
16,758,880,000.00
0.00
16,606,600,000.00
6,061,493,000.00
0.00
3,374,468,000.00
1,045,000,000.00
0.00
197,933,087.00
1,045,000,000.00
0.00
197,933,087.00
1,045,000,000.00
0.00
197,933,087.00
5 . 1 . 4 . 06 . 06
5 . 1 . 4 . 06 . 07
5 . 1 . 4 . 06 . 08
Kelompok / Anggota Masyarakat Dalam Bidang Adat

Istiadat
Keolahragaan Non Profesional
5 . 1 . 4 . 06 . 09
Kelompok / Anggota Masyarakat Dalam Bidang Sosial
5 . 1 . 4 . 06 . 10
Kelompok / Anggota Masyarakat Dalam Bidang Perumahan

/ Pemukiman
5.1.5
5 . 1 . 5 . 01
5 . 1 . 5 . 01 . 05
Belanja Bantuan Sosial

Belanja Bantuan Sosial Organisasi Kemasyarakatan
Belanja Bantuan Sosial Kepada Individu dan / atau
Keluarga
5.1.7
5 . 1 . 7 . 05
5 . 1 . 7 . 05 . 01
5.1.8
5 . 1 . 8 . 01
5 . 1 . 8 . 01 . 01
5.2
5.2.1
5 . 2 . 1 . 01
Belanja Bantuan Keuangan kepada

Provinsi/Kabupaten/Kota/Pemerintahan Desa dan Partai
Politik
690,516,000.00
0.00
690,515,376.00
690,516,000.00
0.00
690,515,376.00
690,516,000.00
0.00
690,515,376.00
4,180,303,350.00
0.00
644,528,220.00
4,180,303,350.00
0.00
644,528,220.00
4,180,303,350.00
0.00
644,528,220.00
613,217,549,000.00
0.00
523,680,960,900.00
Belanja Pegawai
61,217,502,000.00
0.00
48,547,410,395.00
Honorarium PNS
35,878,978,700.00
0.00
28,045,200,039.00
32,972,966,700.00
0.00
25,884,148,039.00
2,736,562,000.00
0.00
2,041,102,000.00
169,450,000.00
0.00
119,950,000.00
20,090,918,300.00
0.00
17,697,007,259.00
Belanja Bantuan Partai Politik

Belanja Bantuan Partai Politik
Belanja Tidak Terduga
BELANJA LANGSUNG
5 . 2 . 1 . 01 . 01
Honorarium Panitia Pelaksana Kegiatan
5 . 2 . 1 . 01 . 02
Honorarium Tim Pengadaan Barang dan Jasa
5 . 2 . 1 . 01 . 03
Honorarium Tenaga Ahli/ Instruktur/ Narasumber
5 . 2 . 1 . 02
Honorarium Non PNS
5 . 2 . 1 . 02 . 01
Honorarium Tenaga Ahli/ Instruktur/ Narasumber
2,855,012,500.00
0.00
2,156,959,500.00
5 . 2 . 1 . 02 . 02
Honorarium Pegawai Honorer/tidak tetap
15,420,343,500.00
0.00
14,016,220,159.00
5 . 2 . 1 . 02 . 03
Honor tenaga kebersihan/penjaga malam
219,455,200.00
0.00
218,358,000.00
5 . 2 . 1 . 02 . 04
Honor Panita/Tim Pelaksana Kegiatan
1,596,107,100.00
0.00
1,305,469,600.00
1,987,981,000.00
0.00
1,713,364,500.00
1,827,116,000.00
0.00
1,570,559,500.00
160,865,000.00
0.00
142,805,000.00
3,259,624,000.00
0.00
1,091,838,597.00
Belanja Pegawai BLUD
3,259,624,000.00
0.00
1,091,838,597.00
Belanja Barang dan Jasa
285,654,032,000.00
0.00
230,158,026,782.00
10,441,307,809.00
0.00
9,223,489,528.00
6,276,764,509.00
0.00
5,538,033,897.00
10,988,250.00
0.00
7,197,075.00
1,379,467,599.00
5 . 2 . 1 . 03
Uang Lembur
5 . 2 . 1 . 03 . 01
Uang Lembur PNS
5 . 2 . 1 . 03 . 02
Uang Lembur Non PNS
5 . 2 . 1 . 04
5 . 2 . 1 . 04 . 01
5.2.2
5 . 2 . 2 . 01
Belanja Pegawai BLUD
Belanja Bahan Pakai Habis Kantor
5 . 2 . 2 . 01 . 01
Belanja alat tulis kantor
5 . 2 . 2 . 01 . 02
Belanja dokumen/ administrasi tender
5 . 2 . 2 . 01 . 03
Belanja alat listrik dan elektronik ( lampu pijar, battery

kering)
Belanja perangko, materai dan benda pos lainnya
1,512,907,500.00
0.00
5 . 2 . 2 . 01 . 04
253,424,700.00
0.00
217,667,655.00
5 . 2 . 2 . 01 . 05
Belanja peralatan kebersihan dan bahan pembersih
1,559,691,650.00
0.00
1,437,292,715.00
5 . 2 . 2 . 01 . 06
Belanja Bahan Bakar Minyak/Gas
236,021,200.00
0.00
136,526,751.00
5 . 2 . 2 . 01 . 07
Belanja pengisian tabung pemadam kebakaran
270,465,000.00
0.00
236,929,600.00
5 . 2 . 2 . 01 . 08
Belanja pengisian tabung gas
173,025,000.00
0.00
149,404,736.00
5 . 2 . 2 . 01 . 09
Belanja perlengkapan olah raga
148,020,000.00
0.00
120,969,500.00
15,156,819,042.00
0.00
14,250,014,717.00
5 . 2 . 2 . 02
Belanja Bahan/Material
5 . 2 . 2 . 02 . 01
Belanja bahan baku bangunan
2,970,638,400.00
0.00
2,757,347,744.00
5 . 2 . 2 . 02 . 02
Belanja bahan/bibit tanaman
1,385,807,500.00
0.00
1,330,958,425.00
5 . 2 . 2 . 02 . 03
Belanja bibit ternak
5 . 2 . 2 . 02 . 04
Belanja bahan obat-obatan
5 . 2 . 2 . 02 . 05
Belanja bahan kimia
5 . 2 . 2 . 02 . 06
Belanja bahan percontohan
5 . 2 . 2 . 02 . 07
Belanja Souvenir/Cinderamata
5 . 2 . 2 . 03
Belanja Jasa Kantor
5 . 2 . 2 . 03 . 01
Belanja telepon
5 . 2 . 2 . 03 . 02
Belanja air
5 . 2 . 2 . 03 . 03
Belanja listrik
5 . 2 . 2 . 03 . 04
Belanja Jasa pengumuman lelang/ pemenang lelang
5 . 2 . 2 . 03 . 05
Belanja surat kabar/majalah
5 . 2 . 2 . 03 . 06
Belanja kawat/faksimili/internet
5 . 2 . 2 . 03 . 07
5 . 2 . 2 . 03 . 08
5 . 2 . 2 . 03 . 09
Belanja Jasa Transaksi Keuangan
5 . 2 . 2 . 03 . 12
5 . 2 . 2 . 03 . 13
5 . 2 . 2 . 03 . 14
Belanja Pajak/Retribusi
5 . 2 . 2 . 03 . 15
Belanja jasa kebersihan kantor
5 . 2 . 2 . 03 . 16
Belanja jasa keamanan
5 . 2 . 2 . 03 . 17
Belanja Jasa Penataan Jaringan / Instalasi Listrik /

Telephone / Air
5 . 2 . 2 . 03 . 18
Belanja Jasa Pertukangan
5 . 2 . 2 . 03 . 19
Belanja Jasa Pengemudi
5 . 2 . 2 . 03 . 20
8,105,000.00
0.00
8,105,000.00
6,753,900,642.00
0.00
6,218,100,763.00
500,880,000.00
0.00
479,351,685.00
3,286,562,500.00
0.00
3,216,064,350.00
250,925,000.00
0.00
240,086,750.00
115,071,807,854.00
0.00
97,469,916,118.00
1,837,807,320.00
0.00
1,274,612,877.00
915,521,450.00
0.00
579,245,732.00
41,408,234,498.00
0.00
38,357,038,766.00
47,235,000.00
0.00
12,958,300.00
445,772,000.00
0.00
374,907,015.00
1,658,711,936.00
0.00
1,367,556,764.00
Belanja paket/pengiriman
134,739,000.00
0.00
87,013,495.00
Belanja Sertifikasi
154,760,000.00
0.00
31,547,850.00
34,605,019,800.00
0.00
24,794,786,197.00
Belanja jasa pengumuman/siaran media massa
1,306,240,000.00
0.00
1,170,503,750.00
Belanja jasa transportasi dan akomodasi
6,571,970,665.00
0.00
5,558,512,751.00
42,512,500.00
0.00
31,072,730.00
11,459,005,795.00
0.00
10,681,189,000.00
9,658,162,590.00
0.00
8,940,114,630.00
766,124,000.00
0.00
706,237,027.00
1,264,205,000.00
0.00
1,041,001,624.00
887,803,600.00
0.00
788,870,590.00
Belanja Jasa Dekorasi
264,515,000.00
0.00
221,600,000.00
5 . 2 . 2 . 03 . 21
Belanja Jasa Dokumentasi
125,790,000.00
0.00
116,911,150.00
5 . 2 . 2 . 03 . 22
Penyediaan Jasa Pendataan / Pengolahan Data
640,809,400.00
0.00
567,070,000.00
5 . 2 . 2 . 03 . 23
Belanja Jasa Dokumentasi
22,300,000.00
0.00
21,344,000.00
5 . 2 . 2 . 03 . 24
Belanja Jasa Dekorasi
21,022,500.00
0.00
12,673,000.00
5 . 2 . 2 . 03 . 25
Belanja Jasa Keahlian Khusus
488,900,800.00
0.00
465,394,870.00
5 . 2 . 2 . 03 . 26
Belanja Jasa Notaris
103,775,000.00
0.00
35,410,000.00
5 . 2 . 2 . 03 . 27
Belanja Jasa Tenaga Boga
145,320,000.00
0.00
143,720,000.00
5 . 2 . 2 . 03 . 28
Belanja Jasa Tenaga Loundry
95,550,000.00
0.00
88,624,000.00
20,406,525,000.00
0.00
10,379,469,031.00
19,011,525,000.00
0.00
9,168,750,131.00
1,395,000,000.00
0.00
1,210,718,900.00
15,760,271,000.00
0.00
13,163,537,856.00
5 . 2 . 2 . 04
Belanja Premi Asuransi
5 . 2 . 2 . 04 . 01
Belanja Premi Asuransi Kesehatan 2)
5 . 2 . 2 . 04 . 02
Belanja Premi Asuransi Barang Milik Daerah
5 . 2 . 2 . 05
Belanja Perawatan Kendaraan Bermotor
5 . 2 . 2 . 05 . 01
Belanja Jasa Service
1,585,098,490.00
0.00
1,323,925,738.00
5 . 2 . 2 . 05 . 02
Belanja Penggantian Suku Cadang
2,971,929,510.00
0.00
2,726,213,421.00
5 . 2 . 2 . 05 . 03
Belanja Bahan Bakar Minyak/Gas dan pelumas
10,724,310,000.00
0.00
8,843,358,422.00
5 . 2 . 2 . 05 . 04
Belanja Jasa KIR
24,500,000.00
0.00
7,645,600.00
5 . 2 . 2 . 05 . 05
Belanja Surat Tanda Nomor Kendaraan
452,431,500.00
0.00
261,194,675.00
5 . 2 . 2 . 05 . 06
Belanja perpanjangan Surat Ijin Mengemudi
2,001,500.00
0.00
1,200,000.00
11,422,239,975.00
0.00
9,397,167,338.00
5 . 2 . 2 . 06
Belanja Cetak dan Penggandaan
5 . 2 . 2 . 06 . 01
Belanja cetak
7,671,384,135.00
0.00
6,696,274,357.00
5 . 2 . 2 . 06 . 02
Belanja Penggandaan
3,750,855,840.00
0.00
2,700,892,981.00
3,317,620,000.00
0.00
2,698,143,501.00
5 . 2 . 2 . 07
Belanja Sewa Rumah/Gedung/Gudang/Parkir
5 . 2 . 2 . 07 . 02
Belanja sewa gedung/ kantor/tempat
3,045,365,000.00
0.00
2,489,089,501.00
5 . 2 . 2 . 07 . 03
Belanja sewa ruang rapat/pertemuan
272,255,000.00
0.00
209,054,000.00
2,127,442,500.00
0.00
1,859,259,100.00
2,127,442,500.00
0.00
1,859,259,100.00
634,000,000.00
0.00
629,550,000.00
5 . 2 . 2 . 08
5 . 2 . 2 . 08 . 01
5 . 2 . 2 . 09
Belanja Sewa Sarana Mobilitas

Belanja sewa Sarana Mobilitas Darat
Belanja Sewa Alat Berat
5 . 2 . 2 . 09 . 01
Belanja sewa Eskavator
392,000,000.00
0.00
388,575,000.00
5 . 2 . 2 . 09 . 02
Belanja sewa Buldoser
242,000,000.00
0.00
240,975,000.00
1,653,889,000.00
0.00
1,379,308,800.00
309,907,500.00
0.00
257,077,500.00
7,500,000.00
0.00
7,400,000.00
5 . 2 . 2 . 10
Belanja Sewa Perlengkapan dan Peralatan Kantor
5 . 2 . 2 . 10 . 01
Belanja sewa meja kursi
5 . 2 . 2 . 10 . 02
Belanja sewa komputer dan printer
5 . 2 . 2 . 10 . 03
Belanja sewa proyektor
15,800,000.00
0.00
10,950,000.00
5 . 2 . 2 . 10 . 04
Belanja sewa generator
107,410,000.00
0.00
81,831,300.00
5 . 2 . 2 . 10 . 05
Belanja sewa tenda
316,675,000.00
0.00
231,332,000.00
5 . 2 . 2 . 10 . 06
Belanja sewa pakaian adat/tradisional
39,550,000.00
0.00
34,200,000.00
5 . 2 . 2 . 10 . 07
Belanja sewa sound system
673,275,500.00
0.00
594,692,500.00
5 . 2 . 2 . 10 . 08
Belanja sewa video shooting
18,900,000.00
0.00
16,700,000.00
5 . 2 . 2 . 10 . 09
Belanja sewa AC
25,000,000.00
0.00
23,500,000.00
5 . 2 . 2 . 10 . 10
Belanja Sewa Lampu
18,250,000.00
0.00
18,250,000.00
5 . 2 . 2 . 10 . 11
Belanja Sewa Panggung
96,421,000.00
0.00
80,275,500.00
5 . 2 . 2 . 10 . 12
Belanja Sewa Mesin Fotocopy
19,200,000.00
0.00
18,600,000.00
5 . 2 . 2 . 10 . 13
Belanja Sewa Peralatan Musik/Kesenian
6,000,000.00
0.00
4,500,000.00
21,465,058,375.00
0.00
17,585,648,408.00
5 . 2 . 2 . 11
Belanja Makanan dan Minuman
5 . 2 . 2 . 11 . 01
Belanja makanan dan minuman harian pegawai
1,923,780,000.00
0.00
1,806,990,368.00
5 . 2 . 2 . 11 . 02
Belanja makanan dan minuman rapat
13,840,862,875.00
0.00
11,092,581,677.00
5 . 2 . 2 . 11 . 03
Belanja makanan dan minuman tamu
3,021,441,500.00
0.00
2,743,773,763.00
5 . 2 . 2 . 11 . 04
Belanja makanan dan minuman pelatihan

/workshop/seniman/lokakarya
411,304,000.00
0.00
357,719,400.00
5 . 2 . 2 . 11 . 05
Belanja makanan dan minuman harian pasien
816,360,000.00
0.00
159,444,200.00
5 . 2 . 2 . 11 . 06
Belanja makanan dan minuman harian siswa sekolah
725,910,000.00
0.00
706,614,000.00
5 . 2 . 2 . 11 . 07
Belanja makanan dan minuman harian anak balita
494,100,000.00
0.00
489,925,000.00
5 . 2 . 2 . 11 . 08
Belanja makanan dan minuman ibu hamil
216,900,000.00
0.00
214,200,000.00
5 . 2 . 2 . 11 . 09
Belanja makanan dan minuman penyakit kronis
14,400,000.00
0.00
14,400,000.00
827,645,000.00
0.00
797,613,065.00
40,000,000.00
0.00
39,398,750.00
165,783,000.00
5 . 2 . 2 . 12
Belanja Pakaian Dinas dan Atributnya
5 . 2 . 2 . 12 . 01
Belanja Pakaian Dinas KDH dan WKDH
5 . 2 . 2 . 12 . 02
Belanja Pakaian Sipil Harian (PSH)
169,600,000.00
0.00
5 . 2 . 2 . 12 . 03
Belanja Pakaian Sipil Lengkap (PSL)
35,515,000.00
0.00
27,416,315.00
5 . 2 . 2 . 12 . 04
Belanja Pakaian Dinas Harian (PDH)
253,430,000.00
0.00
238,583,000.00
5 . 2 . 2 . 12 . 05
Belanja Pakaian Dinas Upacara (PDU)
270,900,000.00
0.00
268,432,000.00
5 . 2 . 2 . 12 . 06
Belanja Pakaian Sipil Resmi (PSR)
58,200,000.00
0.00
58,000,000.00
1,473,538,900.00
0.00
1,353,565,900.00
1,473,538,900.00
0.00
1,353,565,900.00
2,367,905,000.00
0.00
2,219,384,500.00
5 . 2 . 2 . 13
5 . 2 . 2 . 13 . 01
5 . 2 . 2 . 14
Belanja Pakaian Kerja

Belanja pakaian kerja lapangan
Belanja Pakaian khusus dan hari-hari tertentu
5 . 2 . 2 . 14 . 01
Belanja pakaian KORPRI
5 . 2 . 2 . 14 . 02
Belanja pakaian adat daerah
5 . 2 . 2 . 14 . 03
Belanja pakaian batik tradisional
5 . 2 . 2 . 14 . 04
Belanja pakaian olahraga
5 . 2 . 2 . 15
Belanja Perjalanan Dinas
5 . 2 . 2 . 15 . 01
Belanja perjalanan dinas dalam daerah
5 . 2 . 2 . 15 . 02
Belanja perjalanan dinas luar daerah
5 . 2 . 2 . 16
5 . 2 . 2 . 16 . 01
5 . 2 . 2 . 20
Belanja Perjalanan Pindah Tugas

Belanja perjalanan pindah tugas dalam daerah
Belanja Pemeliharaan Peralatan dan Perlengkapan Kantor
13,250,000.00
0.00
13,117,500.00
155,775,000.00
0.00
137,775,000.00
2,018,305,000.00
0.00
1,899,607,500.00
180,575,000.00
0.00
168,884,500.00
23,383,560,345.00
0.00
15,754,088,241.00
781,935,000.00
0.00
703,200,000.00
22,601,625,345.00
0.00
15,050,888,241.00
4,600,000.00
0.00
4,600,000.00
4,600,000.00
0.00
4,600,000.00
2,858,802,400.00
0.00
2,339,445,536.00
5 . 2 . 2 . 20 . 01
Belanja Jasa Servis
1,639,493,100.00
0.00
1,412,763,200.00
5 . 2 . 2 . 20 . 02
1,097,629,300.00
0.00
853,482,216.00
5 . 2 . 2 . 20 . 03
Belanja Jasa Uji Keur / Tera / Kalibrasi
99,790,000.00
0.00
62,716,620.00
5 . 2 . 2 . 20 . 04
21,890,000.00
0.00
10,483,500.00
4,522,835,000.00
0.00
4,331,728,550.00
5 . 2 . 2 . 21
Belanja Pemeliharaan Bangunan Gedung
5 . 2 . 2 . 21 . 01
Belanja Pemeliharaan Rumah Jabatan/Rumah Dinas
127,645,000.00
0.00
113,620,300.00
5 . 2 . 2 . 21 . 02
Belanja Pemeliharaan Gedung Kantor/Tempat Kerja
4,195,190,000.00
0.00
4,020,170,250.00
5 . 2 . 2 . 21 . 04
Belanja Pemeliharaan Bangunan Shelter / Halte
200,000,000.00
0.00
197,938,000.00
9,629,144,500.00
0.00
8,149,352,590.00
5,478,077,500.00
0.00
4,707,917,250.00
5 . 2 . 2 . 22
Belanja Konsultan
5 . 2 . 2 . 22 . 01
Belanja Konsultan Perencana
5 . 2 . 2 . 22 . 02
Belanja Konsultan Pengawas
115,000,000.00
0.00
23,900,000.00
5 . 2 . 2 . 22 . 03
Belanja Konsultan Pelaksana
3,305,629,000.00
0.00
2,699,792,840.00
5 . 2 . 2 . 22 . 04
Belanja Konsultan Penelitian
730,438,000.00
0.00
717,742,500.00
5 . 2 . 2 . 23
Belanja Penghargaan/Hadiah
5 . 2 . 2 . 23 . 01
Belanja Hadiah berupa Barang/Trophy
5 . 2 . 2 . 23 . 02
Belanja Hadiah berupa uang
5 . 2 . 2 . 24
Belanja Perawatan Kendaraan tidak bermotor
1,365,115,000.00
0.00
1,239,469,600.00
330,640,000.00
0.00
319,354,800.00
1,034,475,000.00
0.00
920,114,800.00
242,049,500.00
0.00
200,580,650.00
5 . 2 . 2 . 24 . 01
Belanja jasa service
128,378,000.00
0.00
106,888,000.00
5 . 2 . 2 . 24 . 02
Belanja penggantian suku cadang
113,671,500.00
0.00
93,692,650.00
4,406,425,800.00
0.00
4,198,947,550.00
5 . 2 . 2 . 25
Belanja Pemeliharaan Infrastruktur
5 . 2 . 2 . 25 . 01
Belanja Pemeliharaan jalan
2,240,000,000.00
0.00
2,177,788,000.00
5 . 2 . 2 . 25 . 03
Belanja Pemeliharaan Sarana Prasarana Lalu Lintas
1,660,765,800.00
0.00
1,589,156,800.00
5 . 2 . 2 . 25 . 04
Belanja Pemeliharaan Taman
219,321,000.00
0.00
150,441,900.00
5 . 2 . 2 . 25 . 05
Belanja Pemeliharaan Tugu Peringatan
50,000,000.00
0.00
49,880,000.00
5 . 2 . 2 . 25 . 06
Belanja Pemeliharaan Gedung / Lapangan Olahraga
128,839,000.00
0.00
127,516,850.00
5 . 2 . 2 . 25 . 07
Belanja Pemeliharaan Pemancar
92,500,000.00
0.00
90,224,000.00
5 . 2 . 2 . 25 . 08
Belanja Pemeliharaan Air Mancur
15,000,000.00
0.00
13,940,000.00
159,500,000.00
0.00
159,500,000.00
159,500,000.00
0.00
159,500,000.00
3,132,998,000.00
0.00
3,031,585,250.00
2,879,023,000.00
0.00
2,839,804,975.00
155,390,000.00
0.00
117,385,500.00
98,585,000.00
0.00
74,394,775.00
790,400,000.00
0.00
465,626,500.00
753,000,000.00
0.00
456,000,000.00
2,000,000.00
0.00
0.00
35,400,000.00
0.00
9,626,500.00
3,030,692,000.00
0.00
2,632,403,000.00
5 . 2 . 2 . 26
5 . 2 . 2 . 26 . 02
5 . 2 . 2 . 27
5 . 2 . 2 . 27 . 01
Belanja Beasiswa Pendidikan PNS

Belanja Beasiswa Tugas Belajar S1
Belanja Kursus, Pelatihan, Sosialisasi dan Bimbingan Tehnis
PNS
Belanja Kursus Singkat / Pelatihan
5 . 2 . 2 . 27 . 02
Belanja Sosialisasi
5 . 2 . 2 . 27 . 03
Belanja Bimbingan Tehnis
5 . 2 . 2 . 28
5 . 2 . 2 . 28 . 01
Belanja Kursus, Pelatihan, Sosialisasi dan Bimbingan Tehnis

DPRD
Belanja kursus-kursus singkat/ pelatihan
5 . 2 . 2 . 28 . 02
Belanja sosialisasi
5 . 2 . 2 . 28 . 03
Belanja bimbingan teknis
5 . 2 . 2 . 29
Belanja Jasa Hiburan
5 . 2 . 2 . 29 . 01
Belanja Jasa Seniman
5 . 2 . 2 . 29 . 02
Belanja Jasa Penyelenggaraan Pertunjukan
5 . 2 . 2 . 30
Belanja Pemeliharaan Alat-alat Berat
5 . 2 . 2 . 30 . 01
5 . 2 . 2 . 30 . 02
5 . 2 . 2 . 30 . 03
5 . 2 . 2 . 31
5 . 2 . 2 . 31 . 01
Belanja Pemeliharaan Alat-alat Bengkel / Pertanian /

Pertamanan
5 . 2 . 2 . 31 . 02
5 . 2 . 2 . 31 . 03
5 . 2 . 2 . 32
Belanja Pemeliharaan Alat-alat Kedokteran
729,872,500.00
0.00
508,587,500.00
2,300,819,500.00
0.00
2,123,815,500.00
26,200,000.00
0.00
22,397,010.00
9,000,000.00
0.00
8,350,000.00
13,000,000.00
0.00
12,875,000.00
4,200,000.00
0.00
1,172,010.00
32,385,000.00
0.00
14,794,000.00
250,000.00
0.00
0.00
6,950,000.00
0.00
3,236,000.00
25,185,000.00
0.00
11,558,000.00
48,500,000.00
0.00
18,342,600.00
5 . 2 . 2 . 32 . 01
15,100,000.00
0.00
11,467,500.00
5 . 2 . 2 . 32 . 02
33,400,000.00
0.00
6,875,100.00
0.00
0.00
0.00
0.00
0.00
0.00
Belanja Beasiswa Pendidikan Non PNS
311,500,000.00
0.00
311,500,000.00
Belanja Beasiswa Tugas Belajar S1
311,500,000.00
0.00
311,500,000.00
7,551,178,000.00
0.00
3,829,541,007.00
5 . 2 . 2 . 33
5 . 2 . 2 . 33 . 01
5 . 2 . 2 . 34
5 . 2 . 2 . 34 . 02
5 . 2 . 2 . 35
Belanja Cadangan Klaim Penjaminan Kredit

Belanja Cadangan Klaim Penjaminan Kredit
Belanja Barang Yang Akan Diserahkan Kepada

Masyarakat/Pihak Ketiga
5 . 2 . 2 . 35 . 01
Belanja Barang Yang Akan Diserahkan Kepada Masyarakat
2,473,752,000.00
0.00
2,345,497,000.00
5 . 2 . 2 . 35 . 02
Belanja Barang Yang Akan Diserahkan Kepada Pihak Ketiga
5,077,426,000.00
0.00
1,484,044,007.00
2,032,077,000.00
0.00
1,048,056,836.00
2,032,077,000.00
0.00
1,048,056,836.00
266,346,015,000.00
0.00
244,975,523,723.00
1,263,360,000.00
0.00
1,095,765,000.00
1,049,250,000.00
0.00
890,000,000.00
214,110,000.00
0.00
205,765,000.00
Belanja Modal Pengadaan Alat-alat Berat
8,249,071,000.00
0.00
7,604,669,050.00
5 . 2 . 3 . 02 . 02
Belanja modal Pengadaan buldozer
3,502,071,000.00
0.00
3,496,174,050.00
5 . 2 . 3 . 02 . 04
Belanja modal Pengadaan eskavator
2,400,000,000.00
0.00
1,850,000,000.00
5 . 2 . 3 . 02 . 07
Belanja modal Pengadaan kendaraan penyapu jalan
2,300,000,000.00
0.00
2,254,995,000.00
5 . 2 . 3 . 02 . 09
Belanja modal Pengadaan mesin pengolah air bersih

(reservoir osmosis)
7,000,000.00
0.00
3,500,000.00
5 . 2 . 3 . 02 . 10
Belanja Modal Pengadaan Generator
40,000,000.00
0.00
0.00
26,386,380,044.00
0.00
23,339,386,150.00
5 . 2 . 2 . 37
5 . 2 . 2 . 37 . 01
5.2.3
5 . 2 . 3 . 01
Belanja Barang dan Jasa BLUD

Belanja Barang dan Jasa BLUD
Belanja Modal
Belanja Modal Pengadaan Tanah
5 . 2 . 3 . 01 . 01
Belanja modal Pengadaan tanah kantor
5 . 2 . 3 . 01 . 24
Belanja modal Pengadaan tanah perumahan
5 . 2 . 3 . 02
5 . 2 . 3 . 03
Belanja Modal Pengadaan Alat-alat Angkutan Darat Bermotor
5 . 2 . 3 . 03 . 02
Belanja modal Pengadaan alat-alat angkutan darat

bermotor jeep
190,000,000.00
0.00
179,400,000.00
5 . 2 . 3 . 03 . 03

bermotor station wagon
10,807,957,500.00
0.00
8,917,218,750.00
5 . 2 . 3 . 03 . 04

bermotor bus
6,029,110,000.00
0.00
5,537,010,000.00
5 . 2 . 3 . 03 . 06

bermotor truck
1,343,075,000.00
0.00
1,224,435,500.00
5 . 2 . 3 . 03 . 07

bermotor tangki (air, minyak, tinja)
0.00
0.00
0.00
5 . 2 . 3 . 03 . 09

bermotor pick up
104,750,000.00
0.00
102,455,000.00
5 . 2 . 3 . 03 . 11

bermotor pemadam kebakaran
413,500,000.00
0.00
356,181,000.00
5 . 2 . 3 . 03 . 12

bermotor sepeda motor
6,069,257,544.00
0.00
5,720,275,900.00
5 . 2 . 3 . 03 . 13

bermotor lift/elevator
104,810,000.00
0.00
101,050,000.00
5 . 2 . 3 . 03 . 14

bermotor tangga berjalan
1,323,920,000.00
0.00
1,201,360,000.00
657,912,500.00
0.00
619,640,875.00
5 . 2 . 3 . 04
Belanja Modal Pengadaan Alat-alat Angkutan Darat Tidak

Bermotor
5 . 2 . 3 . 04 . 01
Belanja modal Pengadaan gerobak
516,747,500.00
0.00
488,387,500.00
5 . 2 . 3 . 04 . 03
Belanja modal Pengadaan becak
123,537,000.00
0.00
113,828,375.00
5 . 2 . 3 . 04 . 04
Belanja modal Pengadaan sepeda
17,628,000.00
0.00
17,425,000.00
55,000,000.00
0.00
51,500,000.00
Belanja modal Pengadaan perahu karet
55,000,000.00
0.00
51,500,000.00
Belanja Modal Pengadaan Alat-alat Bengkel
352,522,000.00
0.00
345,150,000.00
352,522,000.00
0.00
345,150,000.00
47,546,000.00
0.00
44,809,500.00
5 . 2 . 3 . 06
5 . 2 . 3 . 06 . 04
5 . 2 . 3 . 08
5 . 2 . 3 . 08 . 05
5 . 2 . 3 . 09
Belanja Modal Pengadaan Alat-alat Angkutan di atas Air

Tidak Bermotor
Belanja modal pengadaan perkakas bengkel

Belanja Modal Pengadaan Alat-alat Pengolahan Pertanian
dan Peternakan
5 . 2 . 3 . 09 . 01
Belanja modal Pengadaan penggiling hasil pertanian
1,100,000.00
0.00
1,072,500.00
5 . 2 . 3 . 09 . 04
Belanja modal Pengadaan alat penetas
9,581,000.00
0.00
9,537,000.00
5 . 2 . 3 . 09 . 05
Belanja modal pengadaan mesin pemotong rumput
36,865,000.00
0.00
34,200,000.00
2,123,814,000.00
0.00
1,988,397,150.00
5 . 2 . 3 . 10
Belanja Modal Pengadaan Peralatan Kantor
5 . 2 . 3 . 10 . 01
Belanja modal Pengadaan mesin tik
31,263,500.00
0.00
28,878,500.00
5 . 2 . 3 . 10 . 02
Belanja modal Pengadaan mesin hitung
10,700,000.00
0.00
2,274,000.00
5 . 2 . 3 . 10 . 04
Belanja modal Pengadaan mesin fotocopy
259,960,000.00
0.00
245,439,650.00
5 . 2 . 3 . 10 . 06
Belanja modal Pengadaan mesin jilid
2,000,000.00
0.00
1,960,000.00
5 . 2 . 3 . 10 . 07
Belanja modal Pengadaan mesin potong kertas
10,500,000.00
0.00
10,230,000.00
5 . 2 . 3 . 10 . 08
Belanja modal Pengadaan mesin penghancur kertas
13,500,000.00
0.00
12,665,000.00
5 . 2 . 3 . 10 . 10
Belanja modal Pengadaan papan visual elektronik
258,730,000.00
0.00
254,497,750.00
5 . 2 . 3 . 10 . 11
Belanja modal Pengadaan tabung pemadam kebakaran
287,115,000.00
0.00
279,093,400.00
5 . 2 . 3 . 10 . 12
Belanja modal pengadaan AC
1,032,159,000.00
0.00
964,654,950.00
5 . 2 . 3 . 10 . 13
Belanja modal pengadaan kipas angin/exhouse fan
217,886,500.00
0.00
188,703,900.00
4,755,529,343.00
0.00
4,380,802,767.00
1,015,162,343.00
0.00
941,989,700.00
5 . 2 . 3 . 11
Belanja Modal Pengadaan Perlengkapan Kantor
5 . 2 . 3 . 11 . 02
Belanja modal Pengadaan almari
5 . 2 . 3 . 11 . 03
Belanja modal Pengadaan brankas
5 . 2 . 3 . 11 . 04
Belanja modal Pengadaan filling kabinet
5 . 2 . 3 . 11 . 05
5 . 2 . 3 . 11 . 06
5 . 2 . 3 . 11 . 07
Belanja modal pengadaan papan nama kantor/papan

pengumuman
5,115,000.00
0.00
3,580,000.00
397,711,000.00
0.00
366,349,150.00
Belanja modal Pengadaan white board
14,950,000.00
0.00
12,600,000.00
Belanja modal Pengadaan penunjuk waktu
31,000,000.00
0.00
29,975,000.00
211,295,500.00
0.00
178,638,000.00
5 . 2 . 3 . 11 . 08
Belanja modal pengadaan mesin pompa air
726,525,500.00
0.00
583,760,948.00
5 . 2 . 3 . 11 . 09
Belanja Modal Pengadaan Genset
2,344,760,000.00
0.00
2,256,709,969.00
5 . 2 . 3 . 11 . 10
Belanja Modal Pengadaan Tangga
9,010,000.00
0.00
7,200,000.00
Belanja Modal Pengadaan Komputer
7,356,394,127.00
0.00
6,944,824,914.00
5 . 2 . 3 . 12
5 . 2 . 3 . 12 . 01
Belanja modal Pengadaan komputer mainframe/server
308,823,377.00
0.00
292,815,000.00
5 . 2 . 3 . 12 . 02
Belanja modal Pengadaan komputer/PC
1,618,592,000.00
0.00
1,553,265,750.00
5 . 2 . 3 . 12 . 03
Belanja modal Pengadaan komputer note book
3,335,834,000.00
0.00
3,207,393,455.00
5 . 2 . 3 . 12 . 04
Belanja modal Pengadaan printer
1,068,925,750.00
0.00
1,002,262,359.00
5 . 2 . 3 . 12 . 05
Belanja modal Pengadaan scaner
100,223,000.00
0.00
94,058,000.00
5 . 2 . 3 . 12 . 06
Belanja modal Pengadaan monitor/display
133,655,000.00
0.00
127,548,000.00
5 . 2 . 3 . 12 . 07
Belanja modal Pengadaan CPU
12,500,000.00
0.00
12,400,000.00
39,500,000.00
0.00
35,144,200.00
30,350,000.00
0.00
27,737,000.00
707,991,000.00
0.00
592,201,150.00
4,692,241,100.00
0.00
4,305,576,900.00
5 . 2 . 3 . 12 . 08
Belanja modal Pengadaan UPS/stabilizer
5 . 2 . 3 . 12 . 09
Belanja modal Pengadaan kelengkapan komputer (flash

disk, mouse, keyboard, hardisk, speaker)
5 . 2 . 3 . 12 . 10
Belanja modal Pengadaan peralatan jaringan komputer
5 . 2 . 3 . 13
Belanja Modal Pengadaan mebeulair
5 . 2 . 3 . 13 . 01
Belanja modal Pengadaan meja kerja
1,423,855,950.00
0.00
1,317,167,900.00
5 . 2 . 3 . 13 . 02
Belanja modal Pengadaan meja rapat
230,546,000.00
0.00
199,451,700.00
5 . 2 . 3 . 13 . 03
Belanja modal Pengadaan meja makan
168,550,000.00
0.00
135,286,500.00
5 . 2 . 3 . 13 . 04
Belanja modal Pengadaan kursi kerja
1,085,855,500.00
0.00
995,174,550.00
5 . 2 . 3 . 13 . 05
Belanja modal Pengadaan kursi rapat
826,526,150.00
0.00
762,596,900.00
5 . 2 . 3 . 13 . 06
Belanja modal Pengadaan kursi makan
130,345,000.00
0.00
117,405,000.00
5 . 2 . 3 . 13 . 07
Belanja modal Pengadaan tempat tidur
161,220,000.00
0.00
155,503,800.00
5 . 2 . 3 . 13 . 08
Belanja modal Pengadaan sofa
307,775,000.00
0.00
294,552,350.00
5 . 2 . 3 . 13 . 09
Belanja modal Pengadaan rak buku/tv/kembang
357,567,500.00
0.00
328,438,200.00
295,900,000.00
0.00
253,962,285.00
2,050,000.00
0.00
1,530,000.00
5 . 2 . 3 . 14
Belanja Modal Pengadaan Peralatan Dapur
5 . 2 . 3 . 14 . 01
Belanja modal Pengadaan tabung gas
5 . 2 . 3 . 14 . 02
Belanja modal Pengadaan kompor gas
5,350,000.00
0.00
5,306,000.00
5 . 2 . 3 . 14 . 03
Belanja modal Pengadaan lemari makan
16,000,000.00
0.00
15,775,000.00
5 . 2 . 3 . 14 . 04
Belanja modal Pengadaan dispenser
17,885,000.00
0.00
16,208,750.00
5 . 2 . 3 . 14 . 05
Belanja modal Pengadaan kulkas
179,925,000.00
0.00
150,420,000.00
5 . 2 . 3 . 14 . 06
Belanja modal Pengadaan rak piring
3,650,000.00
0.00
3,645,000.00
5 . 2 . 3 . 14 . 07
Belanja modal Pengadaan

piring/gelas/mangkok/cangkir/sendok/garpu/pisau/Stoples
65,065,000.00
0.00
55,314,135.00
5 . 2 . 3 . 14 . 08
Belanja Modal Pengadaan Dandang/Panci/Baskom/Wajan
5,975,000.00
0.00
5,763,400.00
418,558,750.00
0.00
373,555,215.00
5 . 2 . 3 . 15
Belanja Modal Pengadaan Penghias Ruangan Rumah Tangga
5 . 2 . 3 . 15 . 01
Belanja modal Pengadaan lampu hias
2,000,000.00
0.00
2,000,000.00
5 . 2 . 3 . 15 . 02
Belanja modal Pengadaan jam dinding/meja
1,500,000.00
0.00
1,280,000.00
5 . 2 . 3 . 15 . 03
Belanja modal pengadaan korden
415,058,750.00
0.00
370,275,215.00
5 . 2 . 3 . 16
Belanja Modal Pengadaan Alat-alat Studio
2,249,636,200.00
0.00
2,154,622,000.00
5 . 2 . 3 . 16 . 01
Belanja modal Pengadaan kamera
716,816,950.00
0.00
702,099,550.00
5 . 2 . 3 . 16 . 02
Belanja modal Pengadaan handycam
124,965,000.00
0.00
119,631,300.00
5 . 2 . 3 . 16 . 03
Belanja modal Pengadaan proyektor
652,295,000.00
0.00
631,622,000.00
5 . 2 . 3 . 16 . 04
Belanja modal pengadaan sound system
605,135,000.00
0.00
558,550,150.00
5 . 2 . 3 . 16 . 05
Belanja modal pengadaan televisi
124,724,250.00
0.00
121,729,000.00
5 . 2 . 3 . 16 . 06
Belanja modal pengadaan radio
5 . 2 . 3 . 16 . 07
Belanja modal pengadaan LD/VCD/DVD
5 . 2 . 3 . 17
Belanja Modal Pengadaan Alat-alat Komunikasi
0.00
0.00
0.00
25,700,000.00
0.00
20,990,000.00
386,763,000.00
0.00
356,515,250.00
5 . 2 . 3 . 17 . 01
Belanja modal Pengadaan telepon
53,150,000.00
0.00
45,681,750.00
5 . 2 . 3 . 17 . 02
Belanja modal Pengadaan faximili
20,650,000.00
0.00
17,363,000.00
5 . 2 . 3 . 17 . 03
Belanja modal Pengadaan radio SSB
4,000,000.00
0.00
4,000,000.00
5 . 2 . 3 . 17 . 04
Belanja modal Pengadaan radio HF/FM (Handy Talkie)
295,843,000.00
0.00
276,470,500.00
5 . 2 . 3 . 17 . 06
Belanja modal Pengadaan radio UHF
5,120,000.00
0.00
5,100,000.00
5 . 2 . 3 . 17 . 08
Belanja Modal Pengadaan

Smartphone/handphone/ipad/tablet
Belanja Modal Pengadaan Alat-alat Ukur
8,000,000.00
0.00
7,900,000.00
411,671,000.00
0.00
391,603,000.00
5 . 2 . 3 . 18 . 01
Belanja modal Pengadaan timbangan
346,821,000.00
0.00
332,345,000.00
5 . 2 . 3 . 18 . 04
Belanja modal Pengadaan alat GPS
39,500,000.00
0.00
37,799,000.00
5 . 2 . 3 . 18 . 06
Belanja modal Pengadaan bejana ukur
25,350,000.00
0.00
21,459,000.00
5,466,632,900.00
0.00
5,151,770,700.00
838,801,900.00
0.00
732,772,500.00
4,000,000.00
0.00
4,000,000.00
890,824,000.00
0.00
825,950,000.00
1,800,000.00
0.00
1,796,500.00
69,984,000.00
0.00
63,125,000.00
4,090,000.00
0.00
4,090,000.00
3,657,133,000.00
0.00
3,520,036,700.00
10,894,005,600.00
0.00
7,790,918,280.00
5 . 2 . 3 . 18
5 . 2 . 3 . 19
Belanja Modal Pengadaan Alat-alat Kedokteran
5 . 2 . 3 . 19 . 01
Belanja modal Pengadaan alat-alat kedokteran umum
5 . 2 . 3 . 19 . 02
Belanja modal Pengadaan alat-alat kedokteran gigi
5 . 2 . 3 . 19 . 07
Belanja modal Pengadaan alat-alat kedokteran kebidanan

dan penyakit kandungan
5 . 2 . 3 . 19 . 10
Belanja modal Pengadaan alat-alat kedokteran neurologi
5 . 2 . 3 . 19 . 12
Belanja modal Pengadaan alat-alat kedokteran hewan
5 . 2 . 3 . 19 . 13
Belanja modal Pengadaan alat-alat farmasi
5 . 2 . 3 . 19 . 14
Belanja modal Pengadaan alat-alat penyakit dalam/internis
5 . 2 . 3 . 20
Belanja Modal Pengadaan Alat-alat Laboratorium
5 . 2 . 3 . 20 . 01
Belanja modal Pengadaan alat-alat laboratorium biologi
183,065,750.00
0.00
101,643,100.00
5 . 2 . 3 . 20 . 02
Belanja modal Pengadaan alat-alat laboratorium

fisika/geologi/geodesi
844,734,250.00
0.00
633,558,550.00
5 . 2 . 3 . 20 . 03
Belanja modal Pengadaan alat-alat laboratorium kimia
112,750,000.00
0.00
108,789,430.00
5 . 2 . 3 . 20 . 07
Belanja modal Pengadaan alat-alat laboratorium perikanan
55,000,000.00
0.00
54,000,000.00
9,698,455,600.00
0.00
6,892,927,200.00
55,665,683,500.00
0.00
54,650,705,700.00
55,665,683,500.00
0.00
54,650,705,700.00
5 . 2 . 3 . 20 . 09
5 . 2 . 3 . 21
5 . 2 . 3 . 21 . 01
Belanja modal Pengadaan alat-alat peraga / praktik

sekolah
Belanja Modal Pengadaan Konstruksi Jalan
Belanja modal Pengadaan konstruksi jalan
5 . 2 . 3 . 22
5 . 2 . 3 . 22 . 04
5 . 2 . 3 . 23
Belanja Modal Pengadaan Konstruksi Jembatan
3,842,898,000.00
0.00
3,306,706,500.00
Belanja modal Pengadaan konstruksi jembatan

penyebrangan diatas air
3,842,898,000.00
0.00
3,306,706,500.00
Belanja Modal Pengadaan Konstruksi Jaringan Air
11,486,130,002.00
0.00
10,780,979,560.00
8,529,464,000.00
0.00
8,102,269,350.00
180,000,000.00
0.00
176,476,000.00
1,331,775,000.00
0.00
1,131,279,000.00
5 . 2 . 3 . 23 . 03
Belanja modal Pengadaan konstruksi kanal permukaan
5 . 2 . 3 . 23 . 05
Belanja modal Pengadaan konstruksi jaringan irigasi
5 . 2 . 3 . 23 . 06
Belanja modal Pengadaan konstruksi jaringan air bersih/air

minum
5 . 2 . 3 . 23 . 07
Belanja modal Pengadaan konstruksi reservoir
776,748,000.00
0.00
709,185,000.00
5 . 2 . 3 . 23 . 08
Belanja modal Pengadaan konstruksi pintu air
668,143,002.00
0.00
661,770,210.00
94,705,000.00
0.00
92,225,000.00
94,705,000.00
0.00
92,225,000.00
1,470,287,318.00
0.00
1,445,857,820.00
1,292,681,000.00
0.00
1,270,487,130.00
5 . 2 . 3 . 24
5 . 2 . 3 . 24 . 02
5 . 2 . 3 . 25
Belanja Modal Pengadaan Penerangan Jalan, Taman dan

Hutan Kota
Belanja modal Pengadaan lampu hias taman
Belanja Modal Pengadaan Instalasi Listrik dan Telepon
5 . 2 . 3 . 25 . 01
Belanja modal Pengadaan instalasi listrik
5 . 2 . 3 . 25 . 02
Belanja modal Pengadaan instalasi telepon
5 . 2 . 3 . 25 . 03
Belanja modal pengadaan instalasi air
5 . 2 . 3 . 25 . 04
Belanja modal pengadaan instalasi pembuangan udara
5 . 2 . 3 . 26
5 . 2 . 3 . 26 . 01
5 . 2 . 3 . 26 . 03
5 . 2 . 3 . 26 . 04
Belanja Modal Pengadaan Konstruksi/Pembelian*) Bangunan

Belanja modal Pengadaan konstruksi/pembelian gedung
kantor
Belanja modal Pengadaan konstruksi/pembelian rumah
dinas
gudang
2,500,000.00
0.00
2,379,000.00
142,132,500.00
0.00
140,279,690.00
32,973,818.00
0.00
32,712,000.00
112,264,960,216.00
0.00
102,983,672,236.00
59,068,003,480.00
0.00
53,499,412,135.00
580,515,000.00
0.00
571,616,780.00
2,781,688,636.00
0.00
2,629,540,271.00
5 . 2 . 3 . 26 . 05
Belanja modal Pengadaan konstruksi/pembelian bangunan

bersejarah
2,674,700,000.00
0.00
2,201,021,950.00
5 . 2 . 3 . 26 . 06
Belanja modal Pengadaan konstruksi/pembelian bangunan

monumen
187,488,000.00
0.00
183,043,000.00
5 . 2 . 3 . 26 . 08
Belanja modal pengadaan konstruksi/pembelian bangunan

pasar
30,095,735,000.00
0.00
28,035,405,025.00
5 . 2 . 3 . 26 . 09
Belanja Modal Pengadaan Konstruksi / Pembelian

Bangunan / Lapangan Tempat Olahraga
1,200,000,000.00
0.00
1,185,520,950.00
5 . 2 . 3 . 26 . 10

Bangunan Taman
2,267,136,000.00
0.00
2,199,322,325.00
5 . 2 . 3 . 26 . 11

Bangunan Pemancar
23,500,000.00
0.00
22,625,000.00
5 . 2 . 3 . 26 . 12

Bangunan Pagar
2,133,020,000.00
0.00
2,077,472,400.00
5 . 2 . 3 . 26 . 13

tempat kerja
7,795,870,000.00
0.00
7,509,870,500.00
5 . 2 . 3 . 26 . 14
Belanja modal pengadaan konstruksi/pembelian rambu
416,513,600.00
0.00
394,471,400.00
5 . 2 . 3 . 26 . 15
Belanja modal pengadaan konstruksi/pembelian traffic

light
1,226,000,000.00
0.00
1,187,009,100.00
5 . 2 . 3 . 26 . 16
5 . 2 . 3 . 26 . 18
Belanja modal pengadaan konstruksi/pembelian median

jalan
Belanja Modal Pengadaan Konstruksi/Pembelian Bangunan
Sekolah
233,440,500.00
0.00
206,800,000.00
1,180,000,000.00
0.00
734,126,000.00
5 . 2 . 3 . 26 . 19

Perpustakaan
272,000,000.00
0.00
269,058,000.00
5 . 2 . 3 . 26 . 20

Kamar Mandi/Toilet
107,150,000.00
0.00
55,757,400.00
5 . 2 . 3 . 26 . 21

Tugu Titik Kontrol/Pasti
22,200,000.00
0.00
21,600,000.00
998,745,000.00
0.00
912,676,793.00
5 . 2 . 3 . 27
Belanja Modal Pengadaan Buku/Kepustakaan
5 . 2 . 3 . 27 . 01
Belanja modal Pengadaan buku matematika
3,787,000.00
0.00
3,548,000.00
5 . 2 . 3 . 27 . 02
Belanja modal Pengadaan buku fisika
3,575,000.00
0.00
3,452,000.00
5 . 2 . 3 . 27 . 03
Belanja modal Pengadaan buku kimia
5 . 2 . 3 . 27 . 04
Belanja modal Pengadaan buku biologi
5 . 2 . 3 . 27 . 06
Belanja modal Pengadaan buku geografi
5 . 2 . 3 . 27 . 09
Belanja modal Pengadaan buku bahasa dan sastra
5 . 2 . 3 . 27 . 11
Belanja modal Pengadaan buku sejarah
5 . 2 . 3 . 27 . 12
5 . 2 . 3 . 27 . 13
5 . 2 . 3 . 27 . 14
Belanja modal Pengadaan buku ilmu pengetahuan sosial
5 . 2 . 3 . 27 . 15
2,674,000.00
0.00
2,612,000.00
40,989,000.00
0.00
2,916,000.00
966,000.00
0.00
892,000.00
7,813,000.00
0.00
7,690,500.00
2,205,000.00
0.00
2,104,000.00
Belanja modal Pengadaan buku seni dan budaya
29,828,000.00
0.00
29,475,000.00
Belanja modal Pengadaan buku ilmu pengetahuan umum
35,000,000.00
0.00
34,453,000.00
756,000.00
0.00
696,000.00
Belanja modal Pengadaan buku ilmu politik dan

ketatanegaraan
4,735,000.00
0.00
1,355,700.00
5 . 2 . 3 . 27 . 16
Belanja modal Pengadaan buku ilmu pengetahuan dan

teknologi
5,800,000.00
0.00
5,378,500.00
5 . 2 . 3 . 27 . 17
Belanja modal Pengadaan buku ensiklopedia
6,177,500.00
0.00
5,673,000.00
5 . 2 . 3 . 27 . 18
Belanja modal Pengadaan buku kamus bahasa
0.00
0.00
0.00
5 . 2 . 3 . 27 . 19
Belanja modal Pengadaan buku ekonomi dan keuangan
5 . 2 . 3 . 27 . 21
Belanja modal Pengadaan buku peraturan perundangundangan
5 . 2 . 3 . 27 . 22
Belanja modal Pengadaan buku naskah
5 . 2 . 3 . 27 . 25
Belanja modal Pengadaan peta/atlas/globe
5 . 2 . 3 . 27 . 26
5 . 2 . 3 . 27 . 27
5 . 2 . 3 . 27 . 28
Belanja modal pengadaan buku pelajaran
1,540,000.00
0.00
1,464,000.00
52,100,000.00
0.00
41,003,900.00
4,500,000.00
0.00
2,000,000.00
0.00
0.00
0.00
Belanja modal pengadaan buku fiksi
34,248,500.00
0.00
33,445,786.00
Belanja modal pengadaan buku non fiksi
96,389,000.00
0.00
94,035,914.00
665,662,000.00
0.00
640,481,493.00
230,760,000.00
0.00
211,277,550.00
5 . 2 . 3 . 28 . 07
Belanja Modal Pengadaan Barang bercorak Kesenian,

Kebudayaan
Belanja Modal Pengadaan Alat Kesenian
230,760,000.00
0.00
211,277,550.00
5 . 2 . 3 . 29
Belanja Modal Pengadaan Hewan/Ternak dan Tanaman
201,345,000.00
0.00
193,136,026.00
201,345,000.00
0.00
193,136,026.00
2,142,967,400.00
0.00
2,048,655,275.00
907,905,000.00
0.00
849,401,775.00
5 . 2 . 3 . 28
5 . 2 . 3 . 29 . 03
5 . 2 . 3 . 31
5 . 2 . 3 . 31 . 01
Belanja modal Pengadaan tanaman

Belanja Modal Pengadaan Sarana dan Prasarana Lalu Lintas
Belanja Modal Pengadaan Rambu
5 . 2 . 3 . 31 . 02
Belanja Modal Pengadaan Traffic Light
335,927,400.00
0.00
323,339,000.00
5 . 2 . 3 . 31 . 03
Belanja Modal Pengadaan Traffic Cone
709,885,000.00
0.00
700,068,500.00
5 . 2 . 3 . 31 . 05
Belanja Modal Pengadaan Lampu Flashing
189,250,000.00
0.00
175,846,000.00
26,100,000.00
0.00
24,892,500.00
5 . 2 . 3 . 32
Belanja Modal Pengadaan Peralatan Pemadam Kebakaran
5 . 2 . 3 . 32 . 07
Belanja Modal Pengadaan Tabung Oksigen
5 . 2 . 3 . 32 . 08
Belanja Modal Pengadaan Selang
5 . 2 . 3 . 32 . 11
Belanja Modal Pengadaan Spet
5 . 2 . 3 . 33
Belanja Modal Pengadaan Konstruksi Non Permanen
1,600,000.00
0.00
1,600,000.00
21,000,000.00
0.00
20,020,000.00
3,500,000.00
0.00
3,272,500.00
276,525,000.00
0.00
268,115,527.00
5 . 2 . 3 . 33 . 01
Belanja Modal Pengadaan Tenda
27,500,000.00
0.00
27,230,909.00
5 . 2 . 3 . 33 . 02
Belanja Modal Konstruksi Banner
10,380,000.00
0.00
9,090,000.00
5 . 2 . 3 . 33 . 03
Belanja Modal Konstruksi Direktory
41,000,000.00
0.00
40,718,500.00
5 . 2 . 3 . 33 . 04
Belanja Modal Konstruksi Panggung Spanduk
0.00
0.00
0.00
5 . 2 . 3 . 33 . 05
Belanja Modal Pengadaan Tiang Pancang Reklame
63,095,000.00
0.00
59,594,300.00
5 . 2 . 3 . 33 . 06
Belanja Modal Baliho
134,550,000.00
0.00
131,481,818.00
Belanja Modal Pengadaan Sarana Persampahan
880,971,000.00
0.00
824,061,150.00
5 . 2 . 3 . 34 . 01
Belanja Modal Pengadaan Kontainer Sampah
503,447,000.00
0.00
461,551,075.00
5 . 2 . 3 . 34 . 02
Belanja Modal Pengadaan Tempat Sampah
297,744,000.00
0.00
283,800,075.00
5 . 2 . 3 . 34 . 03
Belanja Modal Pengadaan Gerobak Sampah
79,780,000.00
0.00
78,710,000.00
701,000,000.00
0.00
39,093,050.00
701,000,000.00
0.00
39,093,050.00
(145,120,467,350.00)
0.00
9,700,249,208.00
206,805,162,350.00
0.00
206,628,228,259.00
202,305,162,350.00
0.00
202,754,302,668.00
38,769,159,826.00
0.00
38,769,159,826.00
40,980,525,913.00
5 . 2 . 3 . 34
5 . 2 . 3 . 35
5 . 2 . 3 . 35 . 01
Belanja Modal BLUD

Belanja Modal BLUD
SURPLUS / DEFISIT
6.1
6.1.1
6 . 1 . 1 . 01
PENERIMAAN PEMBIAYAAN DAERAH

Sisa Lebih Perhitungan Anggaran Tahun Anggaran
Sebelumnya
Pelampauan Penerimaan PAD
6 . 1 . 1 . 01 . 01
Pajak Daerah
0.00
0.00
6 . 1 . 1 . 01 . 02
Retribusi Daerah
0.00
0.00
6 . 1 . 1 . 01 . 03
Hasil Pengelolaan Kekayaan Daerah yang Dipisahkan
0.00
0.00
(49,999,308.00)
6 . 1 . 1 . 01 . 04
Lain-Lain PAD yang sah
38,769,159,826.00
0.00
(1,338,415,860.00)
21,419,920,706.00
0.00
21,419,920,706.00
6 . 1 . 1 . 02
Pelampauan Penerimaan Dana Perimbangan
(822,950,919.00)
6 . 1 . 1 . 02 . 01
Bagi Hasil Pajak
0.00
0.00
19,865,300,159.00
6 . 1 . 1 . 02 . 02
Bagi Hasil Bukan Pajak/Sumber Daya Alam
0.00
0.00
1,554,620,547.00
6 . 1 . 1 . 02 . 03
Dana Alokasi Umum (DAU)
21,419,920,706.00
0.00
0.00
16,407,070,382.00
0.00
16,407,070,382.00
16,407,070,382.00
0.00
(6,999,999,200.00)
0.00
0.00
23,407,069,582.00
6 . 1 . 1 . 03
6 . 1 . 1 . 03 . 01
6 . 1 . 1 . 03 . 11
Pelampauan Penerimaan Lain-lain Pendapatan Daerah yang

Sah
Bantuan Keuangan dari Propinsi
6 . 1 . 1 . 04
Sisa penghematan Belanja atau akibat lainnya
119,664,251,747.00
0.00
119,664,251,747.00
6 . 1 . 1 . 04 . 01
Belanja Pegawai dari Belanja Tidak Langsung
43,759,938,827.00
0.00
39,435,198,756.00
6 . 1 . 1 . 04 . 02
Belanja Pegawai dari Belanja Langsung
75,904,312,920.00
0.00
0.00
6 . 1 . 1 . 04 . 03
Belanja Barang dan Jasa
0.00
0.00
42,804,632,166.00
6 . 1 . 1 . 04 . 04
Belanja Modal
0.00
0.00
25,541,427,649.00
6 . 1 . 1 . 04 . 05
Belanja Bunga
0.00
0.00
599,966,052.00
6 . 1 . 1 . 04 . 07
Belanja Hibah
0.00
0.00
8,764,299,750.00
6 . 1 . 1 . 04 . 08
Belanja Bantuan Sosial
0.00
0.00
408,500,000.00
6 . 1 . 1 . 04 . 10
Belanja Bantuan Keuangan
0.00
0.00
624.00
6 . 1 . 1 . 04 . 11
Belanja Belanja Tidak Terduga
0.00
0.00
2,110,226,750.00
0.00
(3,143,432,173.00)
6 . 1 . 1 . 07
Penerimaan Pembiayaan
6 . 1 . 1 . 07 . 01
Penggunaan SILPA
6 . 1 . 1 . 07 . 02
Penerimaan Pinjaman Daerah
6 . 1 . 1 . 07 . 03
Penerimaan Kembali Pinjaman Dana Bergulir
6 . 1 . 1 . 07 . 04
Penerimaan Pihak Ketiga
6 . 1 . 1 . 08
Pengeluaran Pembiayaan
6 . 1 . 1 . 08 . 01
Penyertaan Modal (Investasi) Pemerintah Daerah
6 . 1 . 1 . 08 . 02
Pembayaran Pokok Utang
6 . 1 . 1 . 08 . 03
Pemberian Pinjaman Daerah
6 . 1 . 1 . 08 . 04
Pengembalian Pihak Ketiga
6.1.5
6 . 1 . 5 . 01
6 . 1 . 5 . 01 . 01
6.1.7
6 . 1 . 7 . 01
6 . 1 . 7 . 01 . 01
6.1.9
6 . 1 . 9 . 01
6 . 1 . 9 . 01 . 01
6.2
6.2.2
6 . 2 . 2 . 02
Penerimaan kembali Pemberian Pinjaman/Dana Bergulir

Penerimaan kembali Pemberian Pinjaman
Penerimaan Kembali Penerimaan Pinjaman
Penerimaan dari Pihak Ketiga
Penerimaan Uang Titipan
Penerimaan Uang Titipan Pembongkaran Reklame
Peneriman Pinjaman BLUD
Penerimaan pinjaman dari pihak ketiga
Penerimaan pinjaman dari pihak ketiga BLUD
PENGELUARAN PEMBIAYAAN DAERAH
Penyertaan Modal (Investasi) Pemerintah Daerah
Badan usaha milik daerah (BUMD)
(3,592,572,491.00)
0.00
0.00
449,140,318.00
(1,692,010,691.00)
0.00
(3,350,118,191.00)
(294,016,750.00)
0.00
(242,454,300.00)
(1,606,545,050.00)
0.00
0.00
9,637,332,180.00
0.00
9,637,332,180.00
7,000,000,000.00
0.00
7,000,000,000.00
403,583,730.00
0.00
2,625,332,180.00
12,000,000.00
0.00
12,000,000.00
2,221,748,450.00
0.00
0.00
500,000,000.00
0.00
516,016,481.00
500,000,000.00
0.00
516,016,481.00
500,000,000.00
0.00
516,016,481.00
4,000,000,000.00
0.00
2,449,250,940.00
4,000,000,000.00
0.00
2,449,250,940.00
4,000,000,000.00
0.00
2,449,250,940.00
0.00
0.00
908,658,170.00
0.00
0.00
908,658,170.00
0.00
0.00
908,658,170.00
61,684,695,000.00
0.00
52,801,852,734.00
23,003,000,000.00
0.00
15,982,000,000.00
23,003,000,000.00
0.00
15,982,000,000.00
6 . 2 . 2 . 02 . 02
PD. PPK PEDARINGAN
2,000,000,000.00
0.00
0.00
6 . 2 . 2 . 02 . 04
BANK BPD
6,856,000,000.00
0.00
6,856,000,000.00
6 . 2 . 2 . 02 . 05
PDAM
7,147,000,000.00
0.00
2,126,000,000.00
6 . 2 . 2 . 02 . 06
PD. BPR Bank Solo
7,000,000,000.00
0.00
7,000,000,000.00
6.2.3
6 . 2 . 3 . 01
6 . 2 . 3 . 01 . 01
6.2.4
6 . 2 . 4 . 02
6 . 2 . 4 . 02 . 01
6 . 2 . 4 . 03
6 . 2 . 4 . 03 . 01
6.2.5
6 . 2 . 5 . 01
6 . 2 . 5 . 01 . 01
Pembayaran Pokok Utang
33,681,695,000.00
0.00
33,681,693,943.00
33,681,695,000.00
0.00
33,681,693,943.00
33,681,695,000.00
0.00
33,681,693,943.00
1,000,000,000.00
0.00
1,248,485,510.00
0.00
0.00
253,485,510.00
Pemerintah daerah
0.00
0.00
253,485,510.00
Pinjaman Kredit Bergulir
1,000,000,000.00
0.00
995,000,000.00
1,000,000,000.00
0.00
995,000,000.00
4,000,000,000.00
0.00
1,889,673,281.00
4,000,000,000.00
0.00
1,889,673,281.00
4,000,000,000.00
0.00
1,889,673,281.00
PEMBIAYAAN NETTO
145,120,467,350.00
0.00
153,826,375,525.00
SISA LEBIH/KURANG PEMBIAYAAN TAHUN BERKENAAN
0.00
0.00
163,526,624,733.00
Pembayaran Pokok Utang yang Jatuh Tempo kepada

Pemerintah
Penerusan pinjaman
Pemberian Pinjaman Daerah
Pemberian Pinjaman Daerah kepada pemerintah daerah lain
Pinjaman Kredit Bergulir

Pengembalian Kepada Pihak Ketiga
Pengembalian Uang Titipan
Pengembalian Uang Titipan Pembongkaran Reklame
LAPORAN REALISASI ANGGARAN PENDAPATAN DAN BELANJA DAERAH
ERAH
EALISASI
LEBIH / (KURANG)
PERIODE INI
TOTAL
1,385,005,106,508.00
13,236,696,508.00
298,400,846,632.00
18,231,289,632.00
193,906,210,948.00
16,394,959,948.00
20,423,582,592.00
2,173,582,592.00
12,079,495,792.00
754,495,792.00
2,889,394,576.00
349,394,576.00
2,016,220,534.00
186,220,534.00
998,947,776.00
183,947,776.00
995,740,242.00
340,640,242.00
951,086,020.00
266,086,020.00
336,158,127.00
80,158,127.00
156,539,525.00
12,639,525.00
18,423,246,926.00
2,913,246,926.00
12,521,090,223.00
1,696,090,223.00
4,984,809,276.00
1,084,309,276.00
917,347,427.00
132,847,427.00
8,999,556,122.00
499,556,122.00
2,979,073,900.00
679,073,900.00
921,368,542.00
191,593,542.00
42,017,500.00
42,017,500.00
150,150,000.00
15,473,000.00
2,055,401,925.00
176,902,925.00
0.00
0.00
807,312,984.00
426,493,984.00
0.00
0.00
0.00
0.00
1,000,952,263.00
952,263.00
0.00
(7,800,000.00)
1,043,279,008.00
(1,025,150,992.00)
6,143,112,000.00
151,962,000.00
4,249,358,140.00
(134,791,860.00)
1,379,629,160.00
95,129,160.00
496,611,500.00
196,611,500.00
16,575,700.00
(924,300.00)
937,500.00
(4,062,500.00)
38,863,518,249.00
4,852,417,249.00
38,863,518,249.00
4,852,417,249.00
2,029,861,115.00
254,861,115.00
2,029,861,115.00
254,861,115.00
787,710,400.00
337,710,400.00
787,710,400.00
337,710,400.00
4,474,000.00
(19,526,000.00)
4,474,000.00
(19,526,000.00)
47,333,613,615.00
1,333,613,615.00
47,333,613,615.00
1,333,613,615.00
50,897,535,929.00
3,897,535,929.00
50,897,535,929.00
3,897,535,929.00
64,767,799,578.00
216,731,578.00
28,543,986,900.00
(939,164,100.00)
7,612,720,746.00
712,941,746.00
4,323,436,517.00
(365,448,483.00)
928,800,000.00
207,800,000.00
302,100,000.00
2,100,000.00
3,309,575,114.00
9,735,249,903.00
1,462,688,000.00
84,575,114.00
(1,538,237,097.00)
12,688,000.00
95,970,000.00
(4,030,000.00)
773,446,620.00
(51,553,380.00)
16,852,150,631.00
(1,488,666,369.00)
10,038,204,301.00
(1,391,852,699.00)
5,278,365,950.00
259,023,000.00
24,765,950.00
723,000.00
1,225,302,380.00
(83,757,620.00)
51,255,000.00
(38,545,000.00)
19,371,662,047.00
2,644,562,047.00
17,755,892,485.00
2,475,292,485.00
19,500,000.00
1,393,437,662.00
202,831,900.00
(5,500,000.00)
193,437,662.00
(18,668,100.00)
8,244,980,845.00
(47,096,155.00)
8,244,980,845.00
(47,096,155.00)
2,040,347,430.00
430.00
5,388,701,063.00
63.00
588,029,405.00
405.00
227,902,947.00
2,902,947.00
0.00
(50,000,000.00)
31,481,855,261.00
1,666,694,261.00
2,471,664,324.00
527,412,324.00
4,000,000.00
510,036,325.00
1,275,467,999.00
(46,000,000.00)
141,252,325.00
(1.00)
682,160,000.00
432,160,000.00
0.00
0.00
13,185,860,155.00
5,906,860,155.00
13,157,109,624.00
5,878,109,624.00
28,750,531.00
28,750,531.00
5,804,589,192.00
(945,410,808.00)
5,804,589,192.00
(945,410,808.00)
290,174,065.00
290,174,065.00
290,174,065.00
290,174,065.00
1,121,425,932.00
1,121,425,932.00
0.00
0.00
1,121,425,932.00
1,121,425,932.00
142,516,000.00
142,516,000.00
141,412,000.00
141,412,000.00
1,104,000.00
1,104,000.00
66,137,462.00
66,137,462.00
11,332,926.00
11,332,926.00
54,804,536.00
54,804,536.00
1,021,600,460.00
208,875,460.00
1,021,600,460.00
208,875,460.00
2,037,623,810.00
(3,811,509,190.00)
2,037,623,810.00
(3,811,509,190.00)
2,968,033,582.00
468,033,582.00
1,937,504,744.00
1,937,504,744.00
1,030,528,838.00
(1,469,471,162.00)
2,372,230,279.00
(2,307,820,721.00)
2,372,230,279.00
(2,307,820,721.00)
750,066,765,441.00
(1,752,054,559.00)
57,526,347,441.00
3,269,639,441.00
50,418,851,469.00
2,930,196,469.00
12,062,751,532.00
4,249,912,532.00
38,356,099,937.00
(1,319,716,063.00)
7,107,495,972.00
318,570,595.00
347,408,873.00
339,442,972.00
(73,101,405.00)
11,619,873.00
67,627,825.00
(30,413,175.00)
31,170,208.00
(1,511,792.00)
5,309,385.00
(6,737,615.00)
79,039,590.00
(9,187,410.00)
6,258,369,496.00
448,774,496.00
659,647,382,000.00
0.00
659,647,382,000.00
0.00
659,647,382,000.00
0.00
32,893,036,000.00
(5,021,694,000.00)
32,893,036,000.00
(5,021,694,000.00)
32,893,036,000.00
(5,021,694,000.00)
336,537,494,435.00
(3,242,538,565.00)
2,126,000,000.00
(5,021,000,000.00)
2,126,000,000.00
(5,021,000,000.00)
2,126,000,000.00
(5,021,000,000.00)
95,630,535,435.00
2,124,247,435.00
95,630,535,435.00
2,124,247,435.00
34,076,120,746.00
(2,455,436,254.00)
38,279,155,958.00
5,453,692,958.00
23,144,399,167.00
(955,600,833.00)
37,650,196.00
(11,617,804.00)
81,084,368.00
81,084,368.00
12,125,000.00
12,125,000.00
218,373,319,000.00
(1,000.00)
218,373,319,000.00
(1,000.00)
0.00
2,461,000,000.00
182,957,210,000.00
32,955,109,000.00
0.00
0.00
(1,000.00)
0.00
20,407,640,000.00
(345,785,000.00)
20,407,640,000.00
(345,785,000.00)
20,407,640,000.00
(345,785,000.00)
1,375,304,857,300.00
(141,584,020,050.00)
851,623,896,400.00
(52,047,431,950.00)
732,801,975,077.00
(38,655,551,923.00)
504,790,774,799.00
(8,376,505,941.00)
381,971,869,421.00
(5,842,216,023.00)
35,521,062,096.00
(599,055,585.00)
8,760,163,000.00
(226,917,302.00)
29,710,526,001.00
(422,557,474.00)
5,992,586,500.00
(221,908,288.00)
24,144,179,373.00
(430,435,401.00)
8,805,322,433.00
(224,803,241.00)
5,686,116.00
(387,126.00)
7,684,414,259.00
(136,460,601.00)
76,482,000.00
0.00
24,938,550.00
(457,450.00)
51,521,400.00
(600.00)
25,029,900.00
(5,847,100.00)
7,856,100.00
(900.00)
35,900,550.00
(79,200,450.00)
1,953,600,000.00
0.00
0.00
(135,808,000.00)
6,300,000.00
(50,085,000.00)
13,337,100.00
(365,400.00)
212,813,647,308.00
(25,215,539,952.00)
29,213,905,608.00
(4,268,931,652.00)
2,438,500,000.00
(2,134,500,000.00)
181,161,241,700.00
(18,812,108,300.00)
3,936,440,000.00
(40,000.00)
312,440,000.00
(40,000.00)
3,024,000,000.00
0.00
600,000,000.00
0.00
10,084,746,432.00
(4,180,637,568.00)
0.00
(341,316,000.00)
10,084,746,432.00
(3,839,321,568.00)
1,176,366,538.00
(882,828,462.00)
1,176,366,538.00
(882,828,462.00)
3,011,103,582.00
(1,861,044,418.00)
3,011,103,582.00
(1,861,044,418.00)
3,011,103,582.00
(1,861,044,418.00)
114,277,841,058.00
(7,147,992,942.00)
23,167,635,000.00
(590,730,000.00)
13,455,500,000.00
(102,500,000.00)
3,766,510,000.00
(48,230,000.00)
5,945,625,000.00
(440,000,000.00)
91,110,206,058.00
(6,557,262,942.00)
1,627,100,000.00
(186,000,000.00)
57,681,463,058.00
(2,223,907,942.00)
2,792,450,000.00
(30,000,000.00)
5,259,625,000.00
(891,000,000.00)
3,025,100,000.00
(244,550,000.00)
335,950,000.00
(87,000,000.00)
407,450,000.00
(55,500,000.00)
16,606,600,000.00
(152,280,000.00)
3,374,468,000.00
(2,687,025,000.00)
197,933,087.00
(847,066,913.00)
197,933,087.00
(847,066,913.00)
197,933,087.00
(847,066,913.00)
690,515,376.00
(624.00)
690,515,376.00
(624.00)
690,515,376.00
(624.00)
644,528,220.00
(3,535,775,130.00)
644,528,220.00
(3,535,775,130.00)
644,528,220.00
(3,535,775,130.00)
523,680,960,900.00
(89,536,588,100.00)
48,547,410,395.00
(12,670,091,605.00)
28,045,200,039.00
(7,833,778,661.00)
25,884,148,039.00
(7,088,818,661.00)
2,041,102,000.00
(695,460,000.00)
119,950,000.00
(49,500,000.00)
17,697,007,259.00
(2,393,911,041.00)
2,156,959,500.00
(698,053,000.00)
14,016,220,159.00
(1,404,123,341.00)
218,358,000.00
(1,097,200.00)
1,305,469,600.00
(290,637,500.00)
1,713,364,500.00
(274,616,500.00)
1,570,559,500.00
(256,556,500.00)
142,805,000.00
(18,060,000.00)
1,091,838,597.00
(2,167,785,403.00)
1,091,838,597.00
(2,167,785,403.00)
230,158,026,782.00
(55,496,005,218.00)
9,223,489,528.00
(1,217,818,281.00)
5,538,033,897.00
(738,730,612.00)
7,197,075.00
(3,791,175.00)
1,379,467,599.00
(133,439,901.00)
217,667,655.00
(35,757,045.00)
1,437,292,715.00
(122,398,935.00)
136,526,751.00
(99,494,449.00)
236,929,600.00
(33,535,400.00)
149,404,736.00
(23,620,264.00)
120,969,500.00
(27,050,500.00)
14,250,014,717.00
(906,804,325.00)
2,757,347,744.00
(213,290,656.00)
1,330,958,425.00
(54,849,075.00)
8,105,000.00
0.00
6,218,100,763.00
(535,799,879.00)
479,351,685.00
(21,528,315.00)
3,216,064,350.00
(70,498,150.00)
240,086,750.00
(10,838,250.00)
97,469,916,118.00
(17,601,891,736.00)
1,274,612,877.00
(563,194,443.00)
579,245,732.00
(336,275,718.00)
38,357,038,766.00
(3,051,195,732.00)
12,958,300.00
(34,276,700.00)
374,907,015.00
(70,864,985.00)
1,367,556,764.00
(291,155,172.00)
87,013,495.00
(47,725,505.00)
31,547,850.00
(123,212,150.00)
24,794,786,197.00
(9,810,233,603.00)
1,170,503,750.00
(135,736,250.00)
5,558,512,751.00
(1,013,457,914.00)
31,072,730.00
(11,439,770.00)
10,681,189,000.00
(777,816,795.00)
8,940,114,630.00
(718,047,960.00)
706,237,027.00
(59,886,973.00)
1,041,001,624.00
(223,203,376.00)
788,870,590.00
(98,933,010.00)
221,600,000.00
(42,915,000.00)
116,911,150.00
(8,878,850.00)
567,070,000.00
(73,739,400.00)
21,344,000.00
(956,000.00)
12,673,000.00
(8,349,500.00)
465,394,870.00
(23,505,930.00)
35,410,000.00
(68,365,000.00)
143,720,000.00
(1,600,000.00)
88,624,000.00
(6,926,000.00)
10,379,469,031.00
(10,027,055,969.00)
9,168,750,131.00
(9,842,774,869.00)
1,210,718,900.00
(184,281,100.00)
13,163,537,856.00
(2,596,733,144.00)
1,323,925,738.00
(261,172,752.00)
2,726,213,421.00
(245,716,089.00)
8,843,358,422.00
(1,880,951,578.00)
7,645,600.00
(16,854,400.00)
261,194,675.00
(191,236,825.00)
1,200,000.00
(801,500.00)
9,397,167,338.00
(2,025,072,637.00)
6,696,274,357.00
(975,109,778.00)
2,700,892,981.00
(1,049,962,859.00)
2,698,143,501.00
(619,476,499.00)
2,489,089,501.00
(556,275,499.00)
209,054,000.00
(63,201,000.00)
1,859,259,100.00
(268,183,400.00)
1,859,259,100.00
(268,183,400.00)
629,550,000.00
(4,450,000.00)
388,575,000.00
(3,425,000.00)
240,975,000.00
(1,025,000.00)
1,379,308,800.00
(274,580,200.00)
257,077,500.00
(52,830,000.00)
7,400,000.00
(100,000.00)
10,950,000.00
(4,850,000.00)
81,831,300.00
(25,578,700.00)
231,332,000.00
(85,343,000.00)
34,200,000.00
(5,350,000.00)
594,692,500.00
(78,583,000.00)
16,700,000.00
(2,200,000.00)
23,500,000.00
(1,500,000.00)
18,250,000.00
0.00
80,275,500.00
(16,145,500.00)
18,600,000.00
(600,000.00)
4,500,000.00
(1,500,000.00)
17,585,648,408.00
(3,879,409,967.00)
1,806,990,368.00
(116,789,632.00)
11,092,581,677.00
(2,748,281,198.00)
2,743,773,763.00
(277,667,737.00)
357,719,400.00
(53,584,600.00)
159,444,200.00
(656,915,800.00)
706,614,000.00
(19,296,000.00)
489,925,000.00
(4,175,000.00)
214,200,000.00
(2,700,000.00)
14,400,000.00
0.00
797,613,065.00
(30,031,935.00)
39,398,750.00
(601,250.00)
165,783,000.00
(3,817,000.00)
27,416,315.00
(8,098,685.00)
238,583,000.00
(14,847,000.00)
268,432,000.00
(2,468,000.00)
58,000,000.00
(200,000.00)
1,353,565,900.00
(119,973,000.00)
1,353,565,900.00
(119,973,000.00)
2,219,384,500.00
(148,520,500.00)
13,117,500.00
(132,500.00)
137,775,000.00
(18,000,000.00)
1,899,607,500.00
(118,697,500.00)
168,884,500.00
(11,690,500.00)
15,754,088,241.00
(7,629,472,104.00)
703,200,000.00
(78,735,000.00)
15,050,888,241.00
(7,550,737,104.00)
4,600,000.00
0.00
4,600,000.00
0.00
2,339,445,536.00
(519,356,864.00)
1,412,763,200.00
(226,729,900.00)
853,482,216.00
(244,147,084.00)
62,716,620.00
(37,073,380.00)
10,483,500.00
(11,406,500.00)
4,331,728,550.00
(191,106,450.00)
113,620,300.00
(14,024,700.00)
4,020,170,250.00
(175,019,750.00)
197,938,000.00
(2,062,000.00)
8,149,352,590.00
(1,479,791,910.00)
4,707,917,250.00
(770,160,250.00)
23,900,000.00
(91,100,000.00)
2,699,792,840.00
(605,836,160.00)
717,742,500.00
(12,695,500.00)
1,239,469,600.00
(125,645,400.00)
319,354,800.00
(11,285,200.00)
920,114,800.00
(114,360,200.00)
200,580,650.00
(41,468,850.00)
106,888,000.00
(21,490,000.00)
93,692,650.00
(19,978,850.00)
4,198,947,550.00
(207,478,250.00)
2,177,788,000.00
(62,212,000.00)
1,589,156,800.00
(71,609,000.00)
150,441,900.00
(68,879,100.00)
49,880,000.00
(120,000.00)
127,516,850.00
(1,322,150.00)
90,224,000.00
(2,276,000.00)
13,940,000.00
(1,060,000.00)
159,500,000.00
0.00
159,500,000.00
0.00
3,031,585,250.00
(101,412,750.00)
2,839,804,975.00
(39,218,025.00)
117,385,500.00
(38,004,500.00)
74,394,775.00
(24,190,225.00)
465,626,500.00
(324,773,500.00)
456,000,000.00
(297,000,000.00)
0.00
(2,000,000.00)
9,626,500.00
(25,773,500.00)
2,632,403,000.00
(398,289,000.00)
508,587,500.00
(221,285,000.00)
2,123,815,500.00
(177,004,000.00)
22,397,010.00
(3,802,990.00)
8,350,000.00
(650,000.00)
12,875,000.00
(125,000.00)
1,172,010.00
(3,027,990.00)
14,794,000.00
(17,591,000.00)
0.00
(250,000.00)
3,236,000.00
(3,714,000.00)
11,558,000.00
(13,627,000.00)
18,342,600.00
(30,157,400.00)
11,467,500.00
(3,632,500.00)
6,875,100.00
(26,524,900.00)
0.00
0.00
0.00
0.00
311,500,000.00
0.00
311,500,000.00
0.00
3,829,541,007.00
(3,721,636,993.00)
2,345,497,000.00
(128,255,000.00)
1,484,044,007.00
(3,593,381,993.00)
1,048,056,836.00
(984,020,164.00)
1,048,056,836.00
(984,020,164.00)
244,975,523,723.00
(21,370,491,277.00)
1,095,765,000.00
(167,595,000.00)
890,000,000.00
(159,250,000.00)
205,765,000.00
(8,345,000.00)
7,604,669,050.00
(644,401,950.00)
3,496,174,050.00
(5,896,950.00)
1,850,000,000.00
(550,000,000.00)
2,254,995,000.00
(45,005,000.00)
3,500,000.00
(3,500,000.00)
0.00
(40,000,000.00)
23,339,386,150.00
(3,046,993,894.00)
179,400,000.00
(10,600,000.00)
8,917,218,750.00
(1,890,738,750.00)
5,537,010,000.00
(492,100,000.00)
1,224,435,500.00
(118,639,500.00)
0.00
0.00
102,455,000.00
(2,295,000.00)
356,181,000.00
(57,319,000.00)
5,720,275,900.00
(348,981,644.00)
101,050,000.00
(3,760,000.00)
1,201,360,000.00
(122,560,000.00)
619,640,875.00
(38,271,625.00)
488,387,500.00
(28,360,000.00)
113,828,375.00
(9,708,625.00)
17,425,000.00
(203,000.00)
51,500,000.00
(3,500,000.00)
51,500,000.00
(3,500,000.00)
345,150,000.00
(7,372,000.00)
345,150,000.00
(7,372,000.00)
44,809,500.00
(2,736,500.00)
1,072,500.00
(27,500.00)
9,537,000.00
(44,000.00)
34,200,000.00
(2,665,000.00)
1,988,397,150.00
(135,416,850.00)
28,878,500.00
(2,385,000.00)
2,274,000.00
(8,426,000.00)
245,439,650.00
(14,520,350.00)
1,960,000.00
(40,000.00)
10,230,000.00
(270,000.00)
12,665,000.00
(835,000.00)
254,497,750.00
(4,232,250.00)
279,093,400.00
(8,021,600.00)
964,654,950.00
(67,504,050.00)
188,703,900.00
(29,182,600.00)
4,380,802,767.00
(374,726,576.00)
941,989,700.00
(73,172,643.00)
3,580,000.00
(1,535,000.00)
366,349,150.00
(31,361,850.00)
12,600,000.00
(2,350,000.00)
29,975,000.00
(1,025,000.00)
178,638,000.00
(32,657,500.00)
583,760,948.00
(142,764,552.00)
2,256,709,969.00
(88,050,031.00)
7,200,000.00
(1,810,000.00)
6,944,824,914.00
(411,569,213.00)
292,815,000.00
(16,008,377.00)
1,553,265,750.00
(65,326,250.00)
3,207,393,455.00
(128,440,545.00)
1,002,262,359.00
(66,663,391.00)
94,058,000.00
(6,165,000.00)
127,548,000.00
(6,107,000.00)
12,400,000.00
(100,000.00)
35,144,200.00
(4,355,800.00)
27,737,000.00
(2,613,000.00)
592,201,150.00
(115,789,850.00)
4,305,576,900.00
(386,664,200.00)
1,317,167,900.00
(106,688,050.00)
199,451,700.00
(31,094,300.00)
135,286,500.00
(33,263,500.00)
995,174,550.00
(90,680,950.00)
762,596,900.00
(63,929,250.00)
117,405,000.00
(12,940,000.00)
155,503,800.00
(5,716,200.00)
294,552,350.00
(13,222,650.00)
328,438,200.00
(29,129,300.00)
253,962,285.00
(41,937,715.00)
1,530,000.00
(520,000.00)
5,306,000.00
(44,000.00)
15,775,000.00
(225,000.00)
16,208,750.00
(1,676,250.00)
150,420,000.00
(29,505,000.00)
3,645,000.00
(5,000.00)
55,314,135.00
(9,750,865.00)
5,763,400.00
(211,600.00)
373,555,215.00
(45,003,535.00)
2,000,000.00
0.00
1,280,000.00
(220,000.00)
370,275,215.00
(44,783,535.00)
2,154,622,000.00
(95,014,200.00)
702,099,550.00
(14,717,400.00)
119,631,300.00
(5,333,700.00)
631,622,000.00
(20,673,000.00)
558,550,150.00
(46,584,850.00)
121,729,000.00
(2,995,250.00)
0.00
0.00
20,990,000.00
(4,710,000.00)
356,515,250.00
(30,247,750.00)
45,681,750.00
(7,468,250.00)
17,363,000.00
(3,287,000.00)
4,000,000.00
276,470,500.00
0.00
(19,372,500.00)
5,100,000.00
(20,000.00)
7,900,000.00
(100,000.00)
391,603,000.00
(20,068,000.00)
332,345,000.00
(14,476,000.00)
37,799,000.00
(1,701,000.00)
21,459,000.00
(3,891,000.00)
5,151,770,700.00
(314,862,200.00)
732,772,500.00
(106,029,400.00)
4,000,000.00
0.00
825,950,000.00
(64,874,000.00)
1,796,500.00
(3,500.00)
63,125,000.00
(6,859,000.00)
4,090,000.00
0.00
3,520,036,700.00
(137,096,300.00)
7,790,918,280.00
(3,103,087,320.00)
101,643,100.00
(81,422,650.00)
633,558,550.00
(211,175,700.00)
108,789,430.00
(3,960,570.00)
54,000,000.00
(1,000,000.00)
6,892,927,200.00
(2,805,528,400.00)
54,650,705,700.00
(1,014,977,800.00)
54,650,705,700.00
(1,014,977,800.00)
3,306,706,500.00
(536,191,500.00)
3,306,706,500.00
(536,191,500.00)
10,780,979,560.00
(705,150,442.00)
8,102,269,350.00
(427,194,650.00)
176,476,000.00
(3,524,000.00)
1,131,279,000.00
(200,496,000.00)
709,185,000.00
(67,563,000.00)
661,770,210.00
(6,372,792.00)
92,225,000.00
(2,480,000.00)
92,225,000.00
(2,480,000.00)
1,445,857,820.00
(24,429,498.00)
1,270,487,130.00
(22,193,870.00)
2,379,000.00
(121,000.00)
140,279,690.00
(1,852,810.00)
32,712,000.00
(261,818.00)
102,983,672,236.00
(9,281,287,980.00)
53,499,412,135.00
(5,568,591,345.00)
571,616,780.00
(8,898,220.00)
2,629,540,271.00
(152,148,365.00)
2,201,021,950.00
(473,678,050.00)
183,043,000.00
(4,445,000.00)
28,035,405,025.00
(2,060,329,975.00)
1,185,520,950.00
(14,479,050.00)
2,199,322,325.00
(67,813,675.00)
22,625,000.00
(875,000.00)
2,077,472,400.00
(55,547,600.00)
7,509,870,500.00
(285,999,500.00)
394,471,400.00
(22,042,200.00)
1,187,009,100.00
(38,990,900.00)
206,800,000.00
(26,640,500.00)
734,126,000.00
(445,874,000.00)
269,058,000.00
(2,942,000.00)
55,757,400.00
(51,392,600.00)
21,600,000.00
(600,000.00)
912,676,793.00
(86,068,207.00)
3,548,000.00
(239,000.00)
3,452,000.00
(123,000.00)
2,612,000.00
(62,000.00)
2,916,000.00
(38,073,000.00)
892,000.00
(74,000.00)
7,690,500.00
(122,500.00)
2,104,000.00
(101,000.00)
29,475,000.00
(353,000.00)
34,453,000.00
(547,000.00)
696,000.00
(60,000.00)
1,355,700.00
(3,379,300.00)
5,378,500.00
(421,500.00)
5,673,000.00
(504,500.00)
0.00
0.00
1,464,000.00
(76,000.00)
41,003,900.00
(11,096,100.00)
2,000,000.00
(2,500,000.00)
0.00
0.00
33,445,786.00
(802,714.00)
94,035,914.00
(2,353,086.00)
640,481,493.00
(25,180,507.00)
211,277,550.00
(19,482,450.00)
211,277,550.00
(19,482,450.00)
193,136,026.00
(8,208,974.00)
193,136,026.00
(8,208,974.00)
2,048,655,275.00
(94,312,125.00)
849,401,775.00
(58,503,225.00)
323,339,000.00
(12,588,400.00)
700,068,500.00
(9,816,500.00)
175,846,000.00
(13,404,000.00)
24,892,500.00
(1,207,500.00)
1,600,000.00
0.00
20,020,000.00
(980,000.00)
3,272,500.00
(227,500.00)
268,115,527.00
(8,409,473.00)
27,230,909.00
(269,091.00)
9,090,000.00
(1,290,000.00)
40,718,500.00
(281,500.00)
0.00
0.00
59,594,300.00
(3,500,700.00)
131,481,818.00
(3,068,182.00)
824,061,150.00
(56,909,850.00)
461,551,075.00
(41,895,925.00)
283,800,075.00
(13,943,925.00)
78,710,000.00
(1,070,000.00)
39,093,050.00
(661,906,950.00)
39,093,050.00
(661,906,950.00)
9,700,249,208.00
154,820,716,558.00
206,628,228,259.00
(176,934,091.00)
202,754,302,668.00
449,140,318.00
38,769,159,826.00
0.00
40,980,525,913.00
40,980,525,913.00
(822,950,919.00)
(822,950,919.00)
(49,999,308.00)
(49,999,308.00)
(1,338,415,860.00)
(40,107,575,686.00)
21,419,920,706.00
0.00
19,865,300,159.00
19,865,300,159.00
1,554,620,547.00
0.00
16,407,070,382.00
1,554,620,547.00
(21,419,920,706.00)
0.00
(6,999,999,200.00)
(23,407,069,582.00)
23,407,069,582.00
23,407,069,582.00
119,664,251,747.00
0.00
39,435,198,756.00
(4,324,740,071.00)
0.00
(75,904,312,920.00)
42,804,632,166.00
42,804,632,166.00
25,541,427,649.00
25,541,427,649.00
599,966,052.00
599,966,052.00
8,764,299,750.00
8,764,299,750.00
408,500,000.00
408,500,000.00
624.00
624.00
2,110,226,750.00
2,110,226,750.00
(3,143,432,173.00)
449,140,318.00
(3,350,118,191.00)
(242,454,300.00)
449,140,318.00
449,140,318.00
(1,658,107,500.00)
51,562,450.00
0.00
1,606,545,050.00
9,637,332,180.00
0.00
7,000,000,000.00
0.00
2,625,332,180.00
2,221,748,450.00
12,000,000.00
0.00
0.00
(2,221,748,450.00)
516,016,481.00
16,016,481.00
516,016,481.00
16,016,481.00
516,016,481.00
16,016,481.00
2,449,250,940.00
(1,550,749,060.00)
2,449,250,940.00
(1,550,749,060.00)
2,449,250,940.00
(1,550,749,060.00)
908,658,170.00
908,658,170.00
908,658,170.00
908,658,170.00
908,658,170.00
908,658,170.00
52,801,852,734.00
(8,882,842,266.00)
15,982,000,000.00
(7,021,000,000.00)
15,982,000,000.00
(7,021,000,000.00)
0.00
(2,000,000,000.00)
6,856,000,000.00
2,126,000,000.00
7,000,000,000.00
0.00
(5,021,000,000.00)
0.00
33,681,693,943.00
(1,057.00)
33,681,693,943.00
(1,057.00)
33,681,693,943.00
(1,057.00)
1,248,485,510.00
248,485,510.00
253,485,510.00
253,485,510.00
253,485,510.00
253,485,510.00
995,000,000.00
(5,000,000.00)
995,000,000.00
(5,000,000.00)
1,889,673,281.00
(2,110,326,719.00)
1,889,673,281.00
(2,110,326,719.00)
1,889,673,281.00
(2,110,326,719.00)
153,826,375,525.00
8,705,908,175.00
163,526,624,733.00
163,526,624,733.00
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Rla Ska 2013

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Rla Ska 2013

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PEMERINTAH KOTA SURAKARTA

LAPORAN REALISASI ANGGARAN PENDAPATAN DAN BELANJA DAERAH

Hotel Bintang Empat

Hotel Bintang Tiga

Hotel Bintang Dua

Hotel Bintang Satu

Hotel Melati Tiga

Hotel Melati Dua

Hotel Melati Satu

Arena Olah Raga

Reklame Papan/Bill Board/Videotron/megatron

Hasil Retribusi Daerah

Retribusi Jasa Umum

Pajak Penerangan Jalan

Retribusi Pelayanan Kesehatan

Retribusi Pelayanan Persampahan/Kebersihan

Retribusi Biaya Cetak KTP dan Akte Catatan Sipil

Retribusi Pelayanan Pemakaman dan Pengabuan Mayat

Retribusi Pelayanan Parkir di tepi jalan umum

Retribusi Pelayanan Pasar

Retribusi Pengujian Kendaraan Bermotor

Retribusi Pemeriksaan Alat Pemadam Kebakaran

Retribusi Penggantian Biaya Cetak Peta

Retribusi Pemakaian Kekayaan Daerah

Retribusi Rumah Potong Hewan

Retribusi Tempat Rekreasi dan Olahraga

Retribusi Penjualan Produksi Usaha Daerah

Retribusi Perizinan Tertentu

Retribusi Izin Mendirikan Bangunan

Retribusi Izin Tempat Penjualan Minuman Beralkohol

Retribusi Izin Gangguan/Keramaian

Retribusi Izin Trayek

Hasil Pengelolaan Kekayaan Daerah yang Dipisahkan

Perusahaan Daerah Air Minum

Bank Jawa Tengah

PD. Bank Solo

Bagi Hasil Laba TSTJ

Lain-lain Pendapatan Asli Daerah yang Sah

Penjualan Peralatan/Perlengkapan Kantor tidak terpakai

Penjualan Kendaraan Dinas roda dua

Penjualan Kendaraan Dinas roda empat

Penjualan bahan-bahan Bekas Bangunan

Penjualan hasil sitaan

Penerimaan Jasa Giro

Jasa Giro Kas Daerah

Jasa Giro Pemegang Kas

Penerimaan Bunga Deposito

Bidang Usaha Pemerintahan Umum

Pendapatan Hasil Eksekusi atas Jaminan

Hasil Eksekusi Jaminan atas Pelaksanaan Pekerjaan

Hasil Eksekusi Jaminan atas Pembongkaran Reklame

Pendapatan dari Pengembalian

Pendapatan BLUD Solo Techno Park

Pendapatan BLUD Rumah Sakit Umum Daerah

Bagi Hasil dari Pajak Bumi dan Bangunan

Bagi Hasil dari PPh Pasal 25 dan Pasal 29 WP Orang Pribadi

Bagi Hasil Bukan Pajak/Sumber Daya Alam

Bagi Hasil dari Provisi Sumber Daya Hutan

Bagi Hasil dari Pungutan Hasil Perikanan

Bagi Hasil dari Pertambangan Minyak Bumi

Bagi Hasil dari Pertambangan Gas Bumi

Bagi Hasil dari Pertambangan Panas Bumi

Bagi Hasil dari Pertambangan Umum